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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 12/03/2012
Route: FAP 310
Section: 60-16 To Date: 12/17/2012
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:  74.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,377,116.76      362,266.56      22,409,850.20      16,784,328.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,784,328.41     
Total paid this estimate:   16,784,328.41     
     Previous payments to contractor: -16,581,744.21     
     Payment to contractor this estimate: 202,584.20     
 
          Voucher #   BC04163 Date: 12/19/2012 1 of 1 202,584.20     

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

Pay Estimate Number:  38 Total: 202,584.20     

 

 

 

 


 

 

 

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  0.000  341.200  341.200  23.94  8,168.33 
28000400  PERIMETER EROS BAR   15,896.000  0.000  15,896.000  1,518.700  1,958.700  440.000  1.96  862.40 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  135,480.600  136,804.800  1,324.200  2.30  3,045.66 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  51,645.000  51,669.300  24.300  9.80  238.14 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  7,531.250  9,015.750  1,484.500  19.44  28,858.68 
40603090  HMA BC IL-19.0 N90   7,766.000  105.000  7,871.000  7,697.770  7,871.000  173.230  63.30  10,965.46 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  5,020.560  5,985.760  965.200  17.92  17,296.38 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  24,928.300  25,942.800  1,014.500  24.88  25,240.76 
60107600  PIPE UNDERDRAINS 4   46,636.000  0.000  46,636.000  35,710.000  44,626.000  8,916.000  5.62  50,107.92 
63000001  SPBGR TY A 6FT POSTS   5,012.500  0.000  5,012.500  2,725.000  3,837.500  1,112.500  25.72  28,613.50 
63000130  SPBGR TY A SPL   18.000  0.000  18.000  16.000  18.000  2.000  27.82  55.64 
63100045  TRAF BAR TERM T2   10.000  0.000  10.000  3.000  5.000  2.000  1,417.00  2,834.00 
63100070  TRAF BAR TERM T5   6.000  0.000  6.000  3.000  5.000  2.000  1,207.00  2,414.00 
63100085  TRAF BAR TERM T6   14.000  0.000  14.000  8.000  13.000  5.000  4,147.00  20,735.00 
63100167  TR BAR TRM T1 SPL TAN   12.000  1.000  13.000  7.000  8.000  1.000  2,913.00  2,913.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  80.263  85.933  5.670  0.01  0.06 
78200410  GUARDRAIL MKR TYPE A   81.000  0.000  81.000  69.000  81.000  12.000  15.75  189.00 

 

 

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
78201000  TERMINAL MARKER - DA   12.000  0.000  12.000  11.000  12.000  1.000  36.75  36.75 
FRC01900  RAMP A DRAINAGE REV   0.000  9,000.000  9,000.000  8,990.480  9,000.000  9.520  1.00  9.52 
Total:   

$202,584.20

 

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