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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 10/01/2012
Route: FAP 310
Section: 60-16 To Date: 10/15/2012
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:  71.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,227,329.92      344,210.29      22,278,119.63      15,909,823.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,909,823.72     
Total paid this estimate:   15,909,823.72     
     Previous payments to contractor: -15,324,276.01     
     Payment to contractor this estimate: 585,547.71     
 
          Voucher #   BC03174 Date: 10/17/2012 1 of 1 585,547.71     

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Pay Estimate Number:  34 Total: 585,547.71     

 

 

 

 


 

 

 

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
X6020182  DRAINAGE STRUCTURE SP   1.000  0.000  1.000  0.000  1.000  1.000  3,425.00  3,425.00 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  612,169.700  688,969.700  76,800.000  7.28  559,104.00 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,457.520  1,661.520  204.000  24.39  4,975.56 
28100107  STONE RIPRAP CL A4   592.000  0.000  592.000  17.800  272.800  255.000  44.60  11,373.00 
28200200  FILTER FABRIC   592.000  0.000  592.000  0.000  255.000  255.000  2.40  612.00 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  7,515.130  7,531.250  16.120  19.44  313.37 
44000400  GUTTER REM   14,667.000  0.000  14,667.000  4,068.000  4,866.000  798.000  2.01  1,603.98 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  10.000  9.000  -1.000  2,876.00  -2,876.00 
63700900  CONC BARRIER BASE   1,056.000  0.000  1,056.000  1,030.000  1,036.000  6.000  0.01  0.06 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  51.443  61.503  10.060  0.01  0.11 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  203.390  338.670  135.280  46.90  6,344.63 
X9802800  CONC BARRIER WALL DBL   0.000  1,056.000  1,056.000  1,030.000  1,036.000  6.000  112.00  672.00 
Total:   

$585,547.71

 

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