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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 02/08/2012
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 03/01/2012
Project: NHF-0310/129/ State Job: C-98-099-07
Letting Date: 04/24/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15-2, 60-15HB-2 State Job: C-98-099-07
Scope: FAP-310, OVER IL 255 @ THE INTERCHANGE W/ IL 111 WIDENDING
OF IL RT 111.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  95.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      189,158.55      195,199.14      4,956,216.94      4,710,326.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,710,326.05     
Total paid this estimate:   4,710,326.05     
     Previous payments to contractor: -4,684,571.31     
     Payment to contractor this estimate: 25,754.74     
 
          Voucher #   CC17307 Date: 03/05/2012 1 of 1 25,754.74     

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

Pay Estimate Number:  20 Total: 25,754.74     

 

 

 

 


 

 

 

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
M4075400  HMA PAVT FD 400   1,383.000  0.000  1,383.000  1,063.490  959.950  -103.540  74.34  -7,697.17 
M4402010  DRIVE PAVEMENT REM   1,516.000  0.000  1,516.000  1,403.550  1,403.510  -0.040  12.00  -0.48 
M4810150  AGGREGATE SHLDS A 150   2,013.000  0.000  2,013.000  1,700.000  2,010.700  310.700  8.95  2,780.77 
M4812200  AGGREGATE SHLDS B 200   155.000  0.000  155.000  93.000  43.500  -49.500  22.25  -1,101.37 
M4820600  HMA SHOULDERS 200   3,110.000  -1,045.000  2,065.000  1,645.560  1,835.200  189.640  44.60  8,457.94 
M5030290  FORM LINER TEX SURF   367.000  0.000  367.000  300.516  305.620  5.104  51.90  264.90 
M5030350  CONC STRUCT   371.900  0.000  371.900  371.899  371.900  0.001  737.50  0.74 
M542G250  GRT-C FL ES EQV 900   2.000  0.000  2.000  0.000  2.000  2.000  588.00  1,176.00 
M5429900  CONCRETE HEADWALLS   31.400  0.000  31.400  30.760  31.400  0.640  1,225.00  784.00 
X0320872  VIDEO VEH DET SYS   1.000  0.000  1.000  0.000  1.000  1.000  28,350.00  28,350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  62,600.00  6,260.00 
Z0049917  R&D NON-FR ASB BLD 17   1.000  0.000  1.000  0.000  1.000  1.000  0.01  0.01 
66700205  PERM SURV MKRS T1   14.000  0.000  14.000  0.000  14.000  14.000  262.50  3,675.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -17,233.75 
X9800400  AGG BASE IN LIEU OF LI   0.000  3,600.000  3,600.000  3,379.000  3,386.000  7.000  5.45  38.15 
Total:   

$25,754.74

 

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