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 04/21/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 05/18/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 06/10/2011
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:  64.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      148,043.90      152,571.73      4,957,729.70      3,317,231.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,317,231.28     
Total paid this estimate:   3,317,231.28     
     Previous payments to contractor: -2,965,427.12     
     Payment to contractor this estimate: 351,804.16     
 
          Voucher #   CC26438 Date: 06/15/2011 1 of 1 351,804.16     

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

Pay Estimate Number:  13 Total: 351,804.16     

 

 

 

 


 

 

 

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
MX606018  CONC MED TSM15   738.000  0.000  738.000  0.000  732.090  732.090  88.00  64,423.92 
M3550600  HMA BASE CSE 300   7,171.000  0.000  7,171.000  3,962.860  7,171.000  3,208.140  51.75  166,021.24 
M4021010  AGG SURF CSE B   296.000  0.000  296.000  62.750  93.080  30.330  25.00  758.25 
M4400955  HMA SURF REM SPL   814.000  0.000  814.000  0.000  793.450  793.450  12.75  10,116.49 
M4402000  PAVEMENT REM   2,308.000  0.000  2,308.000  2,179.600  2,277.470  97.870  10.00  978.70 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  36,180.800  52,308.800  16,128.000  2.20  35,481.60 
M5930100  CONTR LOW-STRENG MATL   52.000  0.000  52.000  27.500  51.100  23.600  144.50  3,410.20 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.700  0.900  0.200  62,600.00  12,520.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  13,910.00  13,910.00 
50300100  FLOOR DRAINS   8.000  0.000  8.000  0.000  8.000  8.000  160.00  1,280.00 
50500505  STUD SHEAR CONNECTORS   2,880.000  0.000  2,880.000  0.000  2,880.000  2,880.000  3.30  9,504.00 
54215400  CIP RC END SEC   2.000  0.000  2.000  0.000  2.000  2.000  9,620.00  19,240.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.700  0.700  0.01  0.01 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  20.320  34.320  14.000  175.00  2,450.00 
FRC00400  SPLICE PILE   0.000  12,812.980  12,812.980  0.000  12,812.980  12,812.980  1.00  12,812.98 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -16,090.20 
X98002A0  PROCESSING LIME MOD SI   0.000  10,611.000  10,611.000  6,785.770  7,360.870  575.100  3.73  2,145.13 

 

 

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
X9800400  AGG BASE IN LIEU OF LI   0.000  3,600.000  3,600.000  0.000  2,356.300  2,356.300  5.45  12,841.84 
Total:   

$351,804.16

 

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