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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 06/10/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 07/19/2011
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:  74.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      157,278.02      152,571.73      4,966,963.82      3,784,989.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,784,989.44     
Total paid this estimate:   3,784,989.44     
     Previous payments to contractor: -3,317,231.28     
     Payment to contractor this estimate: 467,758.16     
 
          Voucher #   CC01098 Date: 08/01/2011 1 of 1 467,758.16     

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

Pay Estimate Number:  14 Total: 467,758.16     

 

 

 

 


 

 

 

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   1,198.000  0.000  1,198.000  0.000  507.040  507.040  25.00  12,676.00 
M4060100  BIT MATLS PR CT   5,993.000  0.000  5,993.000  2,391.000  5,993.000  3,602.000  0.01  36.02 
M4060300  AGG PR CT   24.000  0.000  24.000  7.000  18.400  11.400  128.50  1,464.90 
M4060982  HMA SURF REM BUTT JT   187.000  0.000  187.000  0.000  133.500  133.500  16.80  2,242.80 
M4060990  TEMPORARY RAMP   142.000  0.000  142.000  0.000  40.800  40.800  11.55  471.24 
M4063085  HMA BC IL-19.0 N70   2,714.000  0.000  2,714.000  309.300  2,036.270  1,726.970  70.56  121,855.00 
M4400950  HMA SURF REM VAR DP   1,720.000  0.000  1,720.000  0.000  1,441.480  1,441.480  4.75  6,847.03 
M4430020  STRIP REF CR CON TR   2,945.000  0.000  2,945.000  0.000  1,896.000  1,896.000  3.29  6,237.84 
M4820600  HMA SHOULDERS 200   3,110.000  -1,045.000  2,065.000  0.000  855.750  855.750  44.60  38,166.45 
M5030360  CONC SUP-STR   452.400  0.000  452.400  0.000  237.080  237.080  946.30  224,348.80 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  52,308.800  71,000.580  18,691.780  2.20  41,121.92 
M6060700  COMB CC&G TB15.60   159.300  0.000  159.300  0.000  90.600  90.600  89.20  8,081.52 
M6064200  CONC MED TSB15.60   60.000  0.000  60.000  0.000  60.000  60.000  182.35  10,941.00 
M7030100  SHORT-TERM PAVT MKING   432.000  0.000  432.000  0.000  25.200  25.200  1.05  26.46 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.250  0.630  0.380  0.01  0.01 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  34.320  50.000  15.680  175.00  2,744.00 
FRC00300  DITCH MOD AT ELIZABETH   0.000  14,734.120  14,734.120  8,500.000  14,734.120  6,234.120  1.00  6,234.12 

 

 

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
FRC00500  REM & REPL UNSUITABLE   0.000  3,000.000  3,000.000  0.000  2,660.850  2,660.850  1.00  2,660.85 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -18,397.80 
Total:   

$467,758.16

 

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