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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 07/16/2012
Route: FAP 310
Section: 60-16 To Date: 08/06/2012
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:  61.15%
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      13,622,267.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,622,267.46     
Total paid this estimate:   13,622,267.46     
     Previous payments to contractor: -12,915,790.62     
     Payment to contractor this estimate: 706,476.84     
 
          Voucher #   BC00577 Date: 08/08/2012 1 of 1 706,476.84     

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

Pay Estimate Number:  29 Total: 706,476.84     

 

 

 

 


 

 

 

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  35,874.500  41,177.000  5,302.500  9.80  51,964.50 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  755.790  1,725.480  969.690  26.18  25,386.49 
40200100  AGG SURF CSE A   2,146.000  0.000  2,146.000  1,248.340  1,393.940  145.600  23.43  3,411.40 
40603090  HMA BC IL-19.0 N90   7,766.000  -570.000  7,196.000  702.810  2,786.350  2,083.540  63.30  131,888.09 
40701871  HMA PAVT FD 9 1/2   37,738.000  2,111.000  39,849.000  27,255.850  29,964.250  2,708.400  32.77  88,754.27 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  3,785.600  4,829.100  1,043.500  53.55  55,879.43 
40800050  INCIDENTAL HMA SURF   1,276.000  -108.000  1,168.000  241.070  257.390  16.320  133.55  2,179.53 
42001165  BR APPR PAVT   220.000  0.000  220.000  0.000  220.000  220.000  281.00  61,820.00 
44000100  PAVEMENT REM   50,608.000  0.000  50,608.000  37,150.400  37,525.800  375.400  6.63  2,488.90 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  3.000  5.000  2.000  593.00  1,186.00 
54213675  PRC FLAR END SEC 30   5.000  0.000  5.000  4.000  5.000  1.000  1,144.00  1,144.00 
550A0050  STORM SEW CL A 1 12   1,033.000  0.000  1,033.000  429.000  474.000  45.000  35.88  1,614.60 
60107600  PIPE UNDERDRAINS 4   46,636.000  0.000  46,636.000  14,161.000  35,710.000  21,549.000  5.62  121,105.38 
60237420  INLETS TA T20F&G   8.000  0.000  8.000  0.500  1.500  1.000  1,033.00  1,033.00 
60240324  INLETS TB T20F&G   5.000  0.000  5.000  0.500  1.500  1.000  1,472.00  1,472.00 
60602500  CONC GUTTER TA   1,819.000  0.000  1,819.000  0.000  997.700  997.700  22.47  22,418.32 
60900315  TY D INLET BOX 609006   2.000  0.000  2.000  0.000  2.000  2.000  2,570.00  5,140.00 

 

 

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
63700900  CONC BARRIER BASE   1,056.000  0.000  1,056.000  0.000  1,030.000  1,030.000  0.01  10.30 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  42.833  46.333  3.500  0.01  0.03 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.765  0.835  0.070  174,580.00  12,220.60 
X9802800  CONC BARRIER WALL DBL   0.000  1,056.000  1,056.000  0.000  1,030.000  1,030.000  112.00  115,360.00 
Total:   

$706,476.84

 

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