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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 11/16/2012
Route: FAP 310
Section: 60-16 To Date: 12/03/2012
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:  73.77%
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      16,581,744.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,581,744.21     
Total paid this estimate:   16,581,744.21     
     Previous payments to contractor: -16,518,896.58     
     Payment to contractor this estimate: 62,847.63     
 
          Voucher #   BC03938 Date: 12/05/2012 1 of 1 62,847.63     

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Pay Estimate Number:  37 Total: 62,847.63     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   61.250  0.000  61.250  29.720  42.950  13.230  704.00  9,313.92 
25000400  NITROGEN FERT NUTR   5,512.000  0.000  5,512.000  3,000.700  4,752.900  1,752.200  1.03  1,804.77 
25000500  PHOSPHORUS FERT NUTR   5,512.000  0.000  5,512.000  3,000.700  4,739.500  1,738.800  1.03  1,790.97 
25000600  POTASSIUM FERT NUTR   5,512.000  0.000  5,512.000  3,000.700  4,746.700  1,746.000  1.03  1,798.38 
25100115  MULCH METHOD 2   32.000  0.000  32.000  27.730  32.000  4.270  715.00  3,053.05 
28000250  TEMP EROS CONTR SEED   12,250.000  0.000  12,250.000  8,574.000  8,724.000  150.000  0.60  90.00 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  51,143.500  51,645.000  501.500  9.80  4,914.70 
67000400  ENGR FIELD OFFICE A   24.000  10.000  34.000  26.000  27.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  10.000  34.000  26.000  27.000  1.000  1,440.00  1,440.00 
FRC03800  MEDIAN CROSSING   0.000  302.460  302.460  0.000  302.460  302.460  1.00  302.46 
FRC03900  CULVERT EXTENSION   0.000  3,278.430  3,278.430  0.000  3,278.430  3,278.430  1.00  3,278.43 
FRC04000  UNSUITABLE MATL LAGEM   0.000  18,075.950  18,075.950  0.000  18,075.950  18,075.950  1.00  18,075.95 
X9802200  SEEDING CL 3(SPL)   0.000  5.000  5.000  2.650  5.000  2.350  1,300.00  3,055.00 
X9802201  MULCH (SPECIAL)   0.000  5.000  5.000  3.100  5.000  1.900  6,250.00  11,875.00 
X9803600  PRC FLAR END SEC 15   0.000  1.000  1.000  0.000  1.000  1.000  615.00  615.00 
Total:   

$62,847.63

 

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