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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 04/01/2013
Route: FAP 310
Section: 60-16 To Date: 04/15/2013
Project: NHF-HPD-1570/001/ State Job: C-98-121-01
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-16 State Job: C-98-121-01
Scope: FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN

Payee:

KELLER CONST INC &_CHARLES E 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  79.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      2,289,058.23      1,297,176.02      22,386,882.21      17,875,435.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,875,435.42     
Total paid this estimate:   17,875,435.42     
     Previous payments to contractor: -17,839,579.74     
     Payment to contractor this estimate: 35,855.68     
 
          Voucher #   BC05847 Date: 04/17/2013 1 of 1 35,855.68     

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

Pay Estimate Number:  44 Total: 35,855.68     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  735,400.000  736,465.000  1,065.000  7.28  7,753.20 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  3,737.730  4,568.060  830.330  26.18  21,738.04 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  1,368.000  1,406.000  38.000  25.96  986.48 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  828.000  942.000  114.000  35.30  4,024.20 
542D0235  P CUL CL D 1 30   246.000  0.000  246.000  166.000  52.000  -114.000  45.33  -5,167.62 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  29.000  31.000  2.000  1,440.00  2,880.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  29.000  31.000  2.000  1,440.00  2,880.00 
X9801600  AGGREGATE FOR TEMP   0.000  1,370.000  1,370.000  1,270.000  1,291.630  21.630  35.20  761.38 
Total:   

$35,855.68

 

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