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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 02/01/2013
Route: FAP 310
Section: 60-16 To Date: 03/01/2013
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:  78.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,179,351.18      1,187,266.56      22,387,084.62      17,606,191.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,606,191.33     
Total paid this estimate:   17,606,191.33     
     Previous payments to contractor: -16,906,363.52     
     Payment to contractor this estimate: 699,827.81     
 
          Voucher #   BC05195 Date: 03/04/2013 1 of 1 699,827.81     

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

Pay Estimate Number:  41 Total: 699,827.81     

 

 

 

 


 

 

 

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  455.300  587.400  132.100  23.94  3,162.48 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  289.100  0.000  -289.100  12.33  -3,564.60 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  51,669.300  51,386.600  -282.700  9.80  -2,770.46 
40701871  HMA PAVT FD 9 1/2   37,738.000  1,560.000  39,298.000  34,067.650  34,179.950  112.300  32.77  3,680.07 
542A8221  P CUL CL A 2 EQRS 36   100.000  0.000  100.000  96.000  95.000  -1.000  136.33  -136.33 
5422D024  P CUL CL D 2 24 TEMP   7.000  0.000  7.000  7.000  0.000  -7.000  87.06  -609.42 
60237000  INLETS TA T15F&L   4.000  0.000  4.000  2.500  3.000  0.500  924.00  462.00 
60240320  INLETS TB T15F&L   11.000  0.000  11.000  6.500  8.000  1.500  1,363.00  2,044.50 
72000100  SIGN PANEL T1   1,217.000  0.000  1,217.000  457.560  567.940  110.380  12.98  1,432.73 
72000200  SIGN PANEL T2   363.000  12.500  375.500  33.750  145.750  112.000  15.80  1,769.60 
73000100  WOOD SIN SUPPORT   3,070.000  0.000  3,070.000  1,008.000  1,349.200  341.200  12.35  4,213.82 
FRC03700  GPS REMODELING PLAN ER   0.000  1,984.420  1,984.420  0.000  1,984.420  1,984.420  1.00  1,984.42 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  338.670  460.670  122.000  46.90  5,721.80 
X9804100  HMA PAVT FD 15 3/4(SPL   0.000  15,000.000  15,000.000  0.000  12,791.700  12,791.700  53.35  682,437.20 
Total:   

$699,827.81

 

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