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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 10/15/2012
Route: FAP 310
Section: 60-16 To Date: 11/05/2012
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:  71.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,252,742.92      344,210.29      22,303,532.63      16,092,049.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,092,049.60     
Total paid this estimate:   16,092,049.60     
     Previous payments to contractor: -15,909,823.72     
     Payment to contractor this estimate: 182,225.88     
 
          Voucher #   BC03538 Date: 11/08/2012 1 of 1 182,225.88     

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

Pay Estimate Number:  35 Total: 182,225.88     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   4,000.000  0.000  4,000.000  389.000  652.500  263.500  0.80  210.80 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,661.520  1,790.820  129.300  24.39  3,153.63 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  109,620.500  113,352.900  3,732.400  2.30  8,584.52 
30201500  LIME   2,550.000  45.000  2,595.000  2,249.590  2,330.190  80.600  70.00  5,642.00 
40603090  HMA BC IL-19.0 N90   7,766.000  105.000  7,871.000  6,797.270  7,697.770  900.500  63.30  57,001.65 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  5,466.600  6,349.100  882.500  53.55  47,257.88 
542A0229  P CUL CL A 1 24   450.000  0.000  450.000  294.000  358.000  64.000  55.36  3,543.04 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  1,111.600  1,210.000  98.400  51.24  5,042.02 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  22.000  27.000  5.000  1,043.00  5,215.00 
550A0050  STORM SEW CL A 1 12   1,033.000  0.000  1,033.000  474.000  691.500  217.500  35.88  7,803.90 
550A0070  STORM SEW CL A 1 15   408.000  0.000  408.000  137.000  260.000  123.000  40.96  5,038.08 
550A0410  STORM SEW CL A 2 24   696.000  0.000  696.000  246.000  300.000  54.000  56.05  3,026.70 
60219500  MAN TA 4 DIA T15F&L   1.000  0.000  1.000  0.000  0.500  0.500  2,063.00  1,031.50 
60222200  MAN TA 5 DIA T15F&L   2.000  0.000  2.000  0.000  1.000  1.000  2,949.00  2,949.00 
60237000  INLETS TA T15F&L   4.000  0.000  4.000  0.000  2.000  2.000  924.00  1,848.00 
60240320  INLETS TB T15F&L   11.000  0.000  11.000  0.000  5.000  5.000  1,363.00  6,815.00 
63100167  TR BAR TRM T1 SPL TAN   12.000  1.000  13.000  6.000  7.000  1.000  2,913.00  2,913.00 

 

 

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
63200310  GUARDRAIL REMOV   1,599.000  50.000  1,649.000  1,599.000  1,649.000  50.000  8.40  420.00 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  25.000  26.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  25.000  26.000  1.000  1,440.00  1,440.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  61.503  75.283  13.780  0.01  0.13 
70300220  TEMP PVT MK LINE 4   76,966.000  40,000.000  116,966.000  76,966.000  114,881.000  37,915.000  0.12  4,549.80 
78201000  TERMINAL MARKER - DA   12.000  0.000  12.000  10.000  11.000  1.000  36.75  36.75 
FRC01200  SAW CUTTING   0.000  4,964.370  4,964.370  1,964.370  4,435.840  2,471.470  1.00  2,471.47 
FRC03000  RAMP B DRAINAGE   0.000  5,000.000  5,000.000  0.000  4,792.010  4,792.010  1.00  4,792.01 
Total:   

$182,225.88

 

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