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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2012
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 12/20/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 02/08/2012
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:  94.17%
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      4,684,571.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,684,571.31     
Total paid this estimate:   4,684,571.31     
     Previous payments to contractor: -4,612,165.58     
     Payment to contractor this estimate: 72,405.73     
 
          Voucher #   CC16008 Date: 02/09/2012 1 of 1 72,405.73     

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

Pay Estimate Number:  19 Total: 72,405.73     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   33,060.000  0.000  33,060.000  32,220.500  33,060.000  839.500  11.52  9,671.04 
M3112010  SUB GRAN MAT C   1,198.000  0.000  1,198.000  507.040  566.040  59.000  25.00  1,475.00 
M3550600  HMA BASE CSE 300   7,171.000  312.160  7,483.160  7,171.000  7,483.160  312.160  51.75  16,154.28 
M4021010  AGG SURF CSE B   296.000  0.000  296.000  239.520  268.720  29.200  25.00  730.00 
M4021200  AGGREGATE-TEMP ACCESS   202.000  0.000  202.000  14.480  30.080  15.600  39.00  608.40 
M7031000  WORK ZONE PAVT MK REM   941.000  0.000  941.000  0.000  6.600  6.600  16.38  108.11 
M7200100  SIGN PANEL T1   11.300  0.000  11.300  0.000  11.100  11.100  339.00  3,762.90 
M7280100  TELES STL SIN SUPPORT   18.600  0.000  18.600  0.000  18.600  18.600  51.66  960.88 
M7300100  WOOD SIN SUPPORT   50.700  0.000  50.700  0.000  48.600  48.600  51.66  2,510.68 
Z0007617  BLDG REMOV NO 17   1.000  0.000  1.000  0.000  1.000  1.000  3,475.00  3,475.00 
Z0038500  PERMANENT BARRICADES   20.000  0.000  20.000  0.000  20.000  20.000  440.00  8,800.00 
63500105  DELINEATORS   12.000  0.000  12.000  0.000  12.000  12.000  31.50  378.00 
66600105  FUR ERECT ROW MARKERS   56.000  0.000  56.000  0.000  42.000  42.000  94.50  3,969.00 
66700705  FUR ERECT DRAIN MKRS   19.000  0.000  19.000  0.000  13.000  13.000  94.50  1,228.50 
67000400  ENGR FIELD OFFICE A   20.000  9.000  29.000  20.000  29.000  9.000  1,000.00  9,000.00 
67000600  ENGR FIELD LAB   20.000  9.000  29.000  20.000  29.000  9.000  700.00  6,300.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.700  1.000  0.300  0.01  0.00 

 

 

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
73100100  BASE TEL STL SIN SUPP   7.000  0.000  7.000  0.000  7.000  7.000  126.00  882.00 
81400700  HANDHOLE PCC   3.000  0.000  3.000  0.600  3.000  2.400  892.50  2,142.00 
X9800400  AGG BASE IN LIEU OF LI   0.000  3,600.000  3,600.000  3,333.140  3,379.000  45.860  5.45  249.94 
Total:   

$72,405.73

 

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