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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 12/17/2012
Route: FAP 310
Section: 60-16 To Date: 01/15/2013
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:  74.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,377,116.76      362,266.56      22,409,850.20      16,837,125.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,837,125.68     
Total paid this estimate:   16,837,125.68     
     Previous payments to contractor: -16,784,328.41     
     Payment to contractor this estimate: 52,797.27     
 
          Voucher #   BC04651 Date: 01/22/2013 1 of 1 52,797.27     

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

Pay Estimate Number:  39 Total: 52,797.27     

 

 

 

 


 

 

 

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
X6063600  COMB CC&G TM4.24   1,046.000  0.000  1,046.000  341.200  372.300  31.100  23.94  744.53 
X6064201  COMB CC&G TM4.06   998.000  0.000  998.000  0.000  374.400  374.400  25.20  9,434.88 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,790.820  1,820.620  29.800  24.39  726.82 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  6,651.000  7,247.000  596.000  2.01  1,197.96 
48101200  AGGREGATE SHLDS B   15,978.000  -938.000  15,040.000  5,985.760  6,019.060  33.300  17.92  596.74 
54216195  R C PIPE TEE 21P 12R   2.000  0.000  2.000  0.000  1.000  1.000  1,170.00  1,170.00 
550A0090  STORM SEW CL A 1 18   781.000  0.000  781.000  726.000  781.000  55.000  43.86  2,412.30 
550A0110  STORM SEW CL A 1 21   821.000  0.000  821.000  239.000  712.000  473.000  59.48  28,134.04 
60218400  MAN TA 4 DIA T1F CL   1.000  0.000  1.000  0.000  0.500  0.500  2,030.00  1,015.00 
60221100  MAN TA 5 DIA T1F CL   5.000  0.000  5.000  2.000  3.500  1.500  2,925.00  4,387.50 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  27.000  28.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  27.000  28.000  1.000  1,440.00  1,440.00 
X9801600  AGGREGATE FOR TEMP   0.000  1,270.000  1,270.000  1,267.230  1,270.000  2.770  35.20  97.50 
Total:   

$52,797.27

 

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