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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/17/2012
Route: FAP 310
Section: 60-16 To Date: 10/01/2012
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:  68.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,227,329.92      344,210.29      22,278,119.63      15,324,276.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,324,276.01     
Total paid this estimate:   15,324,276.01     
     Previous payments to contractor: -15,023,010.24     
     Payment to contractor this estimate: 301,265.77     
 
          Voucher #   BC02987 Date: 10/03/2012 1 of 1 301,265.77     

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

Pay Estimate Number:  33 Total: 301,265.77     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  50,818.700  51,143.500  324.800  9.80  3,183.04 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  3,052.860  7,515.130  4,462.270  19.44  86,746.53 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  1,737.140  2,470.740  733.600  26.18  19,205.64 
40200100  AGG SURF CSE A   2,146.000  0.000  2,146.000  1,393.940  1,594.340  200.400  23.43  4,695.38 
42300200  PCC DRIVEWAY PAVT 6   2,136.000  0.000  2,136.000  460.500  867.000  406.500  54.60  22,194.90 
44000100  PAVEMENT REM   50,608.000  925.000  51,533.000  37,525.800  51,533.000  14,007.200  6.63  92,867.74 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  4,336.060  5,020.560  684.500  17.92  12,266.24 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  9.000  10.000  1.000  2,876.00  2,876.00 
550A0090  STORM SEW CL A 1 18   781.000  0.000  781.000  781.000  726.000  -55.000  43.86  -2,412.30 
60236600  INLETS TA T9F&G   1.000  0.000  1.000  0.500  1.000  0.500  966.00  483.00 
60240303  INLETS TB T9F&G   4.000  0.000  4.000  3.000  4.000  1.000  1,405.00  1,405.00 
60602500  CONC GUTTER TA   1,819.000  0.000  1,819.000  1,322.200  1,771.200  449.000  22.47  10,089.03 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  1,850.200  2,000.800  150.600  17.90  2,695.74 
60618300  CONC MEDIAN SURF 4   19,671.000  0.000  19,671.000  58.900  4,432.400  4,373.500  4.83  21,124.00 
67000400  ENGR FIELD OFFICE A   24.000  4.000  28.000  22.000  25.000  3.000  1,440.00  4,320.00 
67000600  ENGR FIELD LAB   24.000  4.000  28.000  22.000  25.000  3.000  1,440.00  4,320.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  46.333  51.443  5.110  0.01  0.05 

 

 

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
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.835  0.905  0.070  174,580.00  12,220.60 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  139.740  203.390  63.650  46.90  2,985.18 
Total:   

$301,265.77

 

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