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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 03/16/2012
Route: FAP 310
Section: 60-16 To Date: 04/30/2012
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:  46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,006,244.82      219,760.69      22,181,484.13      10,253,864.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,253,864.27     
Total paid this estimate:   10,253,864.27     
     Previous payments to contractor: -9,930,891.20     
     Payment to contractor this estimate: 322,973.07     
 
          Voucher #   BC06310 Date: 05/03/2012 1 of 1 322,973.07     

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

Pay Estimate Number:  23 Total: 322,973.07     

 

 

 

 


 

 

 

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  555,753.700  588,265.700  32,512.000  7.28  236,687.36 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  739.630  755.790  16.160  26.18  423.07 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  736.000  776.000  40.000  25.96  1,038.40 
542D0223  P CUL CL D 1 18   132.000  0.000  132.000  0.000  132.000  132.000  31.18  4,115.76 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  576.000  828.000  252.000  35.30  8,895.60 
542D0235  P CUL CL D 1 30   246.000  0.000  246.000  52.000  166.000  114.000  45.33  5,167.62 
542D0241  P CUL CL D 1 36   46.000  0.000  46.000  0.000  46.000  46.000  79.48  3,656.08 
5422D012  P CUL CL D 2 12 TEMP   42.000  0.000  42.000  0.000  42.000  42.000  36.16  1,518.72 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  19.000  21.000  2.000  1,440.00  2,880.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  19.000  21.000  2.000  1,440.00  2,880.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.466  0.763  0.297  89,901.00  26,700.59 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.466  0.763  0.297  35,901.00  10,662.59 
70300220  TEMP PVT MK LINE 4   76,966.000  0.000  76,966.000  32,866.000  42,255.000  9,389.000  0.12  1,126.68 
FRC02300  FAP310 UNSUITABLE MATL   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.695  0.765  0.070  174,580.00  12,220.60 
Total:   

$322,973.07

 

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