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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 03/15/2013
Route: FAP 310
Section: 60-16 To Date: 04/01/2013
Project: NHF-HPD-1570/001/ State Job: C-98-121-01
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-16 State Job: C-98-121-01
Scope: FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN

Payee:

KELLER CONST INC &_CHARLES E 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  79.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,289,058.23      1,297,176.02      22,386,882.21      17,839,579.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,839,579.74     
Total paid this estimate:   17,839,579.74     
     Previous payments to contractor: -17,714,781.30     
     Payment to contractor this estimate: 124,798.44     
 
          Voucher #   BC05692 Date: 04/03/2013 1 of 1 124,798.44     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  43 Total: 124,798.44     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X6063600  COMB CC&G TM4.24   1,046.000  0.000  1,046.000  587.400  601.600  14.200  23.94  339.94 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  136,804.800  136,580.700  -224.100  2.30  -515.43 
30201500  LIME   2,550.000  420.000  2,970.000  2,780.790  2,776.320  -4.470  70.00  -312.90 
40701996  HMA PAVT FD 15 3/4   80,011.000  -15,000.000  65,011.000  52,749.800  52,569.200  -180.600  55.00  -9,933.00 
44201777  CL D PATCH T2 11   175.000  67.000  242.000  175.000  241.900  66.900  190.00  12,711.00 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  6,019.060  6,145.400  126.340  17.92  2,264.01 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  25,942.800  28,952.200  3,009.400  24.88  74,873.88 
550A0050  STORM SEW CL A 1 12   1,033.000  91.000  1,124.000  1,033.000  1,124.000  91.000  35.88  3,265.08 
550A0090  STORM SEW CL A 1 18   781.000  190.000  971.000  781.000  971.000  190.000  43.86  8,333.40 
550A0120  STORM SEW CL A 1 24   314.000  57.000  371.000  314.000  370.300  56.300  61.73  3,475.40 
550A0140  STORM SEW CL A 1 30   199.000  -136.000  63.000  191.000  63.000  -128.000  79.36  -10,158.08 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  4,490.000  4,497.000  7.000  4.83  33.81 
63000130  SPBGR TY A SPL   18.000  4.000  22.000  18.000  22.000  4.000  27.82  111.28 
63200310  GUARDRAIL REMOV   1,599.000  200.500  1,799.500  1,649.000  1,799.500  150.500  8.40  1,264.20 
70500615  TEMP TR BAR TERM T1   3.000  3.000  6.000  5.000  6.000  1.000  2,677.00  2,677.00 
78200410  GUARDRAIL MKR TYPE A   81.000  2.000  83.000  81.000  83.000  2.000  15.75  31.50 
X9800204  SEPTIC TANK REMOVAL   0.000  5.000  5.000  4.000  5.000  1.000  3,675.00  3,675.00 

 

 

continued
PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X9803200  DECK SLAB REPAIR PD   0.000  40.000  40.000  0.000  39.770  39.770  488.33  19,420.88 
X9804100  HMA PAVT FD 15 3/4(SPL   0.000  15,000.000  15,000.000  12,791.700  13,039.900  248.200  53.35  13,241.47 
Total:   

$124,798.44

 

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