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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 08/06/2012
Route: FAP 310
Section: 60-16 To Date: 08/16/2012
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:  63.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,143,186.47      344,210.29      22,193,976.18      14,159,593.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,159,593.46     
Total paid this estimate:   14,159,593.46     
     Previous payments to contractor: -13,622,267.46     
     Payment to contractor this estimate: 537,326.00     
 
          Voucher #   BC00720 Date: 08/20/2012 1 of 1 537,326.00     

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

Pay Estimate Number:  30 Total: 537,326.00     

 

 

 

 


 

 

 

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
Z0030070  IMP ATTEN SU NAR TL3   1.000  0.000  1.000  0.000  1.000  1.000  40,829.00  40,829.00 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  0.000  23.320  23.320  66.10  1,541.45 
40600990  TEMPORARY RAMP   36.000  0.000  36.000  0.000  22.300  22.300  30.88  688.62 
40603315  HMA SC "C" N70   575.000  0.000  575.000  0.000  243.260  243.260  79.65  19,375.66 
40603345  HMA SC "D" N90   1,841.000  0.000  1,841.000  0.000  30.880  30.880  79.50  2,454.96 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  4,829.100  5,466.600  637.500  53.55  34,138.12 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  52,094.700  52,156.400  61.700  55.00  3,393.50 
42300200  PCC DRIVEWAY PAVT 6   2,136.000  0.000  2,136.000  0.000  323.700  323.700  54.60  17,674.02 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  1,942.320  3,010.760  1,068.440  17.92  19,146.45 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  8,825.200  22,772.400  13,947.200  24.88  347,006.33 
54001003  BOX CUL END SEC C3   2.000  0.000  2.000  1.000  2.000  1.000  2,350.00  2,350.00 
54010504  PCBC 5X4   322.000  26.000  348.000  306.000  348.000  42.000  220.00  9,240.00 
60600095  CLASS SI CONC OUTLET   29.400  0.000  29.400  0.000  21.100  21.100  304.50  6,424.95 
60602500  CONC GUTTER TA   1,819.000  0.000  1,819.000  997.700  1,322.200  324.500  22.47  7,291.51 
60605000  COMB CC&G TB6.24   5,178.000  0.000  5,178.000  0.000  1,240.500  1,240.500  17.90  22,204.95 
60608600  COMB CC&G TM6.06   110.500  0.000  110.500  0.000  110.500  110.500  24.20  2,674.10 
70300100  SHORT-TERM PAVT MKING   4,851.000  0.000  4,851.000  2,412.300  2,532.300  120.000  0.89  106.80 

 

 

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
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  122.990  139.740  16.750  46.90  785.58 
Total:   

$537,326.00

 

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