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 04/23/2014 

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Contractor Invoice

Previous Report 09/15/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 07/29/2011
Route: FAP 310
Section: 60-16 To Date: 09/15/2011
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:  35.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      627,792.50      145,174.82      21,877,617.68      7,721,085.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,721,085.43     
Total paid this estimate:   7,721,085.43     
     Previous payments to contractor: -6,665,070.63     
     Payment to contractor this estimate: 1,056,014.80     
 
          Voucher #   BC02633 Date: 09/19/2011 1 of 1 1,056,014.80     

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

Pay Estimate Number:  16 Total: 1,056,014.80     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  468,097.700  536,089.700  67,992.000  7.28  494,981.76 
25000200  SEEDING CL 2   61.250  0.000  61.250  0.000  8.170  8.170  704.00  5,751.68 
25000400  NITROGEN FERT NUTR   5,512.000  0.000  5,512.000  0.000  1,604.700  1,604.700  1.03  1,652.84 
25000500  PHOSPHORUS FERT NUTR   5,512.000  0.000  5,512.000  0.000  1,604.700  1,604.700  1.03  1,652.84 
25000600  POTASSIUM FERT NUTR   5,512.000  0.000  5,512.000  0.000  1,604.700  1,604.700  1.03  1,652.84 
25100115  MULCH METHOD 2   32.000  0.000  32.000  0.000  8.170  8.170  715.00  5,841.55 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  39.000  46.000  7.000  90.00  630.00 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  21,874.300  44,164.300  22,290.000  2.30  51,267.00 
30201500  LIME   2,550.000  0.000  2,550.000  450.120  929.190  479.070  70.00  33,534.90 
40200100  AGG SURF CSE A   2,146.000  0.000  2,146.000  138.400  891.070  752.670  23.43  17,635.06 
40600200  BIT MATLS PR CT   203.700  0.000  203.700  14.020  25.470  11.450  0.01  0.11 
40701871  HMA PAVT FD 9 1/2   37,738.000  0.000  37,738.000  15,038.400  23,332.700  8,294.300  32.77  271,804.21 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  0.000  1,040.900  1,040.900  24.88  25,897.59 
54010504  PCBC 5X4   322.000  26.000  348.000  204.000  222.000  18.000  220.00  3,960.00 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  855.600  985.600  130.000  51.24  6,661.20 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  542.000  582.000  40.000  25.96  1,038.40 
542D1057  P CUL CL D 2 12   182.000  0.000  182.000  0.000  60.000  60.000  26.27  1,576.20 

 

 

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
542D1069  P CUL CL D 2 24   156.000  0.000  156.000  0.000  60.000  60.000  36.73  2,203.80 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  13.000  14.000  1.000  1,043.00  1,043.00 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  4.000  7.000  3.000  2,876.00  8,628.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  11.000  13.000  2.000  1,440.00  2,880.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  11.000  13.000  2.000  1,440.00  2,880.00 
XXX99000  FUEL PRICE ADJUSTMENT   0.000  88,072.790  88,072.790  20,557.510  88,072.790  67,515.280  1.00  67,515.28 
XXX99300  BIT PRICE ADJ INCREASE   0.000  15,272.440  15,272.440  0.000  15,272.440  15,272.440  1.00  15,272.44 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.450  0.520  0.070  174,580.00  12,220.60 
X9800204  SEPTIC TANK REMOVAL   0.000  4.000  4.000  3.000  4.000  1.000  3,675.00  3,675.00 
X9801600  AGGREGATE FOR TEMP   0.000  420.000  420.000  0.000  402.230  402.230  35.20  14,158.50 
Total:   

$1,056,014.80

 

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