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 04/14/2014 

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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 11/05/2012
Route: FAP 310
Section: 60-16 To Date: 11/16/2012
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:  73.49%
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      16,518,896.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,518,896.58     
Total paid this estimate:   16,518,896.58     
     Previous payments to contractor: -16,092,049.60     
     Payment to contractor this estimate: 426,846.98     
 
          Voucher #   BC03725 Date: 11/21/2012 1 of 1 426,846.98     

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Pay Estimate Number:  36 Total: 426,846.98     

 

 

 

 


 

 

 

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  688,969.700  735,400.000  46,430.300  7.28  338,012.58 
28000250  TEMP EROS CONTR SEED   12,250.000  0.000  12,250.000  5,074.000  8,574.000  3,500.000  0.60  2,100.00 
30200650  PROCESS MOD SOIL 12   140,076.000  2,000.000  142,076.000  113,352.900  135,480.600  22,127.700  2.30  50,893.71 
30201500  LIME   2,550.000  45.000  2,595.000  2,330.190  2,595.000  264.810  70.00  18,536.70 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  4,866.000  6,651.000  1,785.000  2.01  3,587.85 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  24,611.000  24,928.300  317.300  24.88  7,894.42 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  9.000  11.000  2.000  2,876.00  5,752.00 
550A0410  STORM SEW CL A 2 24   696.000  0.000  696.000  300.000  291.000  -9.000  56.05  -504.45 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  75.283  80.263  4.980  0.01  0.05 
X9801600  AGGREGATE FOR TEMP   0.000  1,270.000  1,270.000  1,250.920  1,267.230  16.310  35.20  574.12 
Total:   

$426,846.98

 

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