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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/12/2012
Route: FAP 310
Section: 60-16 To Date: 06/30/2012
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:  55.72%
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      12,417,587.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,417,587.67     
Total paid this estimate:   12,417,587.67     
     Previous payments to contractor: -11,674,579.25     
     Payment to contractor this estimate: 743,008.42     
 
          Voucher #   BC00059 Date: 07/13/2012 1 of 1 743,008.42     

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

Pay Estimate Number:  27 Total: 743,008.42     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,324.720  1,447.220  122.500  24.39  2,987.78 
28000250  TEMP EROS CONTR SEED   12,250.000  0.000  12,250.000  4,050.000  5,074.000  1,024.000  0.60  614.40 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  106,262.100  109,620.500  3,358.400  2.30  7,724.32 
30201500  LIME   2,550.000  0.000  2,550.000  2,170.680  2,249.590  78.910  70.00  5,523.70 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  0.000  1,469.960  1,469.960  66.30  97,458.35 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  3,289.100  3,785.600  496.500  53.55  26,587.57 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  34,174.300  43,594.800  9,420.500  55.00  518,127.50 
44000100  PAVEMENT REM   50,608.000  0.000  50,608.000  30,762.100  34,062.100  3,300.000  6.63  21,879.00 
542A0229  P CUL CL A 1 24   450.000  0.000  450.000  138.000  294.000  156.000  55.36  8,636.16 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  1,052.000  1,264.000  212.000  25.96  5,503.52 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  17.000  22.000  5.000  1,043.00  5,215.00 
550A0050  STORM SEW CL A 1 12   1,033.000  0.000  1,033.000  258.000  308.000  50.000  35.88  1,794.00 
550A0070  STORM SEW CL A 1 15   408.000  0.000  408.000  32.000  137.000  105.000  40.96  4,300.80 
550A0110  STORM SEW CL A 1 21   821.000  0.000  821.000  44.000  239.000  195.000  59.48  11,598.60 
550A0120  STORM SEW CL A 1 24   314.000  0.000  314.000  64.000  314.000  250.000  61.73  15,432.50 
60219000  MAN TA 4 DIA T8G   2.000  0.000  2.000  0.000  0.500  0.500  1,934.00  967.00 
60221100  MAN TA 5 DIA T1F CL   5.000  0.000  5.000  1.000  1.500  0.500  2,925.00  1,462.50 

 

 

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
60221700  MAN TA 5 DIA T8G   1.000  0.000  1.000  0.000  0.500  0.500  2,820.00  1,410.00 
60222210  MAN TA 5 DIA T20F&G   3.000  0.000  3.000  0.000  1.500  1.500  3,057.00  4,585.50 
60237420  INLETS TA T20F&G   8.000  0.000  8.000  0.000  0.500  0.500  1,033.00  516.50 
70300100  SHORT-TERM PAVT MKING   4,851.000  0.000  4,851.000  2,292.300  2,412.300  120.000  0.89  106.80 
X9801600  AGGREGATE FOR TEMP   0.000  1,270.000  1,270.000  1,234.530  1,250.920  16.390  35.20  576.92 
Total:   

$743,008.42

 

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