Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 03/01/2013
Route: FAP 310
Section: 60-16 To Date: 03/15/2013
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:  78.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,232,076.32      1,229,070.07      22,398,006.25      17,714,781.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,714,781.30     
Total paid this estimate:   17,714,781.30     
     Previous payments to contractor: -17,606,191.33     
     Payment to contractor this estimate: 108,589.97     
 
          Voucher #   BC05393 Date: 03/20/2013 1 of 1 108,589.97     

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

Pay Estimate Number:  42 Total: 108,589.97     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   1,726.000  -529.300  1,196.700  1,061.100  1,196.700  135.600  11.55  1,566.18 
20100210  TREE REMOV OVER 15   2,943.000  -470.000  2,473.000  2,384.700  2,473.000  88.300  13.65  1,205.29 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,931.920  1,962.220  30.300  24.39  739.02 
28000250  TEMP EROS CONTR SEED   12,250.000  0.000  12,250.000  8,724.000  9,748.000  1,024.000  0.60  614.40 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  0.000  1,276.900  1,276.900  12.33  15,744.18 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  47.000  58.000  11.000  90.00  990.00 
30201500  LIME   2,550.000  420.000  2,970.000  2,595.000  2,780.790  185.790  70.00  13,005.30 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  2,470.740  3,737.730  1,266.990  26.18  33,169.80 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  54.830  200.770  145.940  66.10  9,646.64 
40603090  HMA BC IL-19.0 N90   7,766.000  105.000  7,871.000  7,871.000  7,799.420  -71.580  63.30  -4,531.01 
550A0140  STORM SEW CL A 1 30   199.000  0.000  199.000  63.000  191.000  128.000  79.36  10,158.08 
72000100  SIGN PANEL T1   1,217.000  0.000  1,217.000  567.940  624.940  57.000  12.98  739.86 
72000200  SIGN PANEL T2   363.000  12.500  375.500  145.750  173.750  28.000  15.80  442.40 
73000100  WOOD SIN SUPPORT   3,070.000  0.000  3,070.000  1,349.200  1,503.600  154.400  12.35  1,906.84 
FRC00300  UTILITY LOCATE   0.000  9,461.640  9,461.640  8,488.230  9,461.640  973.410  1.00  973.41 
FRC02300  FAP310 UNSUITABLE MATL   0.000  17,219.580  17,219.580  5,000.000  17,219.580  12,219.580  1.00  12,219.58 
XXX18100  INCENTIVE PAYMENT-LAG   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 

 

 

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
Total:   

$108,589.97

 

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