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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/16/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 02/01/2012
Route: FAP 310
Section: 60-16 To Date: 03/16/2012
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:  44.55%
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      9,930,891.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,930,891.20     
Total paid this estimate:   9,930,891.20     
     Previous payments to contractor: -9,843,004.73     
     Payment to contractor this estimate: 87,886.47     
 
          Voucher #   BC05572 Date: 03/20/2012 1 of 1 87,886.47     

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Pay Estimate Number:  22 Total: 87,886.47     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   4,000.000  0.000  4,000.000  26.000  389.000  363.000  0.80  290.40 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  552,897.700  555,753.700  2,856.000  7.28  20,791.68 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  658.720  674.820  16.100  24.39  392.68 
44000100  PAVEMENT REM   50,608.000  0.000  50,608.000  29,936.100  30,762.100  826.000  6.63  5,476.38 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  985.600  1,046.600  61.000  51.24  3,125.64 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  682.000  736.000  54.000  25.96  1,401.84 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  14.000  15.000  1.000  1,043.00  1,043.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  18.000  19.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  18.000  19.000  1.000  1,440.00  1,440.00 
FRC01700  ACI UNSUIT STABILIZATI   0.000  40,000.000  40,000.000  0.000  33,575.910  33,575.910  1.00  33,575.91 
FRC01900  RAMP A DRAINAGE REV   0.000  9,000.000  9,000.000  0.000  8,990.480  8,990.480  1.00  8,990.48 
FRC02500  UTILITY DELAYED DRAINA   0.000  5,000.000  5,000.000  0.000  3,001.950  3,001.950  1.00  3,001.95 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.660  0.695  0.035  174,580.00  6,110.30 
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  105.800  122.990  17.190  46.90  806.21 
Total:   

$87,886.47

 

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