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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 10/16/2012
Route: FAP 310
Section: 60-15, 60-15B To Date: 11/05/2012
Project: ACNHF-0310/139/ State Job: C-98-108-03
Letting Date: 03/05/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15, 60-15B State Job: C-98-108-03
Scope: FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  91.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      7,228,402.78      270,477.16      28,876,932.25      26,478,909.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,478,909.99     
Mobilzation Paid:70,000.00     
Total paid this estimate:   26,478,909.99     
     Previous payments to contractor: -25,734,368.73     
     Payment to contractor this estimate: 744,541.26     
 
          Voucher #   CC08733 Date: 11/07/2012 1 of 1 744,541.26     

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

Includes final mobilization Pay Estimate Number:  36 Total: 744,541.26     

 

 

 

 


 

 

 

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
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  15,817.730  17,067.930  1,250.200  21.60  27,004.32 
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  75,237.210  79,953.770  4,716.560  62.76  296,011.31 
M4075400  HMA PAVT FD 400   14,463.000  0.000  14,463.000  14,265.300  14,463.000  197.700  69.80  13,799.46 
M4820600  HMA SHOULDERS 200   57,234.000  0.000  57,234.000  42,715.950  51,129.630  8,413.680  29.60  249,044.93 
M7800120  THPL PVT MK LINE 200   1,806.000  0.000  1,806.000  0.000  457.700  457.700  2.25  1,029.83 
M7800405  PREF PL PM TB LN 100   2,344.000  0.000  2,344.000  1,906.250  2,344.000  437.750  11.34  4,964.08 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  26.500  28.500  2.000  980.00  1,960.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  26.500  28.500  2.000  620.00  1,240.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  700,000.00  70,000.00 
X9802318  AGG SHOULDERS T B   0.000  1,548.000  1,548.000  1,370.660  1,415.860  45.200  17.18  776.53 
X9802333  THERMOPLASTIC PAVT KAR   0.000  1,520.000  1,520.000  0.000  1,520.000  1,520.000  1.34  2,036.80 
X9802401  MOWING   0.000  1.000  1.000  0.000  1.000  1.000  15,600.00  15,600.00 
X9802500  SUBBASE GRANULAR MATE   0.000  2,700.000  2,700.000  0.000  2,700.000  2,700.000  22.62  61,074.00 
Total:   

$744,541.26

 

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