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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/30/2012
Route: FAP 310
Section: 60-16 To Date: 07/16/2012
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:  57.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,143,186.47      344,210.29      22,193,976.18      12,915,790.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,915,790.62     
Total paid this estimate:   12,915,790.62     
     Previous payments to contractor: -12,417,587.67     
     Payment to contractor this estimate: 498,202.95     
 
          Voucher #   BC00173 Date: 07/18/2012 1 of 1 498,202.95     

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Pay Estimate Number:  28 Total: 498,202.95     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  1,447.220  1,457.520  10.300  24.39  251.21 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  43,594.800  52,094.700  8,499.900  55.00  467,494.50 
44000100  PAVEMENT REM   50,608.000  0.000  50,608.000  34,062.100  37,150.400  3,088.300  6.63  20,475.43 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  1.000  3.000  2.000  593.00  1,186.00 
550A0050  STORM SEW CL A 1 12   1,033.000  0.000  1,033.000  308.000  429.000  121.000  35.88  4,341.48 
60235700  INLETS TA T3F&G   2.000  0.000  2.000  0.000  0.500  0.500  796.00  398.00 
60240220  INLETS TB T3F&G   3.000  0.000  3.000  0.000  0.500  0.500  1,428.00  714.00 
60240320  INLETS TB T15F&L   11.000  0.000  11.000  0.000  0.500  0.500  1,363.00  681.50 
60240324  INLETS TB T20F&G   5.000  0.000  5.000  0.000  0.500  0.500  1,472.00  736.00 
70300220  TEMP PVT MK LINE 4   76,966.000  0.000  76,966.000  42,255.000  49,944.200  7,689.200  0.12  922.70 
70301000  WORK ZONE PAVT MK REM   26,359.000  0.000  26,359.000  48.500  229.800  181.300  0.51  92.46 
78300100  PAVT MARKING REMOVAL   1,590.000  0.000  1,590.000  567.900  1,590.000  1,022.100  0.89  909.67 
Total:   

$498,202.95

 

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