Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/01/2012
Route: FAP 310
Section: 60-16 To Date: 06/12/2012
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:  52.38%
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      11,674,579.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,674,579.25     
Total paid this estimate:   11,674,579.25     
     Previous payments to contractor: -10,905,975.32     
     Payment to contractor this estimate: 768,603.93     
 
          Voucher #   BC07170 Date: 06/13/2012 1 of 1 768,603.93     

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

Pay Estimate Number:  26 Total: 768,603.93     

 

 

 

 


 

 

 

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  712.920  1,324.720  611.800  24.39  14,921.80 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  88,893.900  106,262.100  17,368.200  2.30  39,946.86 
30201500  LIME   2,550.000  0.000  2,550.000  1,827.260  2,170.680  343.420  70.00  24,039.40 
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  30,986.000  35,874.500  4,888.500  9.80  47,907.30 
40701871  HMA PAVT FD 9 1/2   37,738.000  2,111.000  39,849.000  27,186.450  27,255.850  69.400  32.77  2,274.23 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  1,535.000  3,289.100  1,754.100  53.55  93,932.06 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  24,280.100  34,174.300  9,894.200  55.00  544,181.00 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  884.000  1,052.000  168.000  25.96  4,361.28 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  8.000  9.000  1.000  2,876.00  2,876.00 
54244505  FL INL BX MD 542546SP   6.000  0.000  6.000  1.000  0.000  -1.000  5,836.00  -5,836.00 
Total:   

$768,603.93

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA