Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 04/30/2012
Route: FAP 310
Section: 60-16 To Date: 05/15/2012
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:  47.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,013,394.47      219,760.69      22,188,633.78      10,509,573.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,509,573.78     
Total paid this estimate:   10,509,573.78     
     Previous payments to contractor: -10,253,864.27     
     Payment to contractor this estimate: 255,709.51     
 
          Voucher #   BC06550 Date: 05/17/2012 1 of 1 255,709.51     

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

Pay Estimate Number:  24 Total: 255,709.51     

 

 

 

 


 

 

 

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  588,265.700  597,937.700  9,672.000  7.28  70,412.16 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  674.820  705.520  30.700  24.39  748.77 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  44,164.300  78,825.600  34,661.300  2.30  79,720.99 
30201500  LIME   2,550.000  0.000  2,550.000  929.190  1,626.700  697.510  70.00  48,825.70 
542A0235  P CUL CL A 1 30   70.000  0.000  70.000  0.000  70.000  70.000  69.96  4,897.20 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  1,046.600  1,120.600  74.000  51.24  3,791.76 
5421D024  P CUL CL D 1 24 TEMP   136.000  0.000  136.000  74.000  136.000  62.000  47.15  2,923.30 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  15.000  16.000  1.000  1,043.00  1,043.00 
54213675  PRC FLAR END SEC 30   5.000  0.000  5.000  0.000  1.000  1.000  1,144.00  1,144.00 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  7.000  8.000  1.000  2,876.00  2,876.00 
66600105  FUR ERECT ROW MARKERS   179.000  0.000  179.000  0.000  20.000  20.000  162.50  3,250.00 
FRC02600  INGHAM LN SIGNING   0.000  1,200.000  1,200.000  0.000  255.520  255.520  1.00  255.52 
FRC02700  CONNECT IA REPAIR   0.000  7,149.650  7,149.650  0.000  7,149.650  7,149.650  1.00  7,149.65 
X9801600  AGGREGATE FOR TEMP   0.000  1,270.000  1,270.000  420.000  1,234.530  814.530  35.20  28,671.46 
Total:   

$255,709.51

 

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