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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/06/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/15/2011
Route: FAP 310
Section: 60-16 To Date: 10/06/2011
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:  36.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      627,792.50      145,174.82      21,877,617.68      7,995,361.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,995,361.42     
Total paid this estimate:   7,995,361.42     
     Previous payments to contractor: -7,721,085.43     
     Payment to contractor this estimate: 274,275.99     
 
          Voucher #   BC03036 Date: 10/11/2011 1 of 1 274,275.99     

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Pay Estimate Number:  17 Total: 274,275.99     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   61.250  0.000  61.250  8.170  13.870  5.700  704.00  4,012.80 
25000400  NITROGEN FERT NUTR   5,512.000  0.000  5,512.000  1,604.700  1,688.400  83.700  1.03  86.21 
25000500  PHOSPHORUS FERT NUTR   5,512.000  0.000  5,512.000  1,604.700  1,688.400  83.700  1.03  86.21 
25000600  POTASSIUM FERT NUTR   5,512.000  0.000  5,512.000  1,604.700  1,688.400  83.700  1.03  86.21 
25100115  MULCH METHOD 2   32.000  0.000  32.000  8.170  13.870  5.700  715.00  4,075.50 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  9,152.800  13,662.100  4,509.300  55.00  248,011.50 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  582.000  682.000  100.000  25.96  2,596.00 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  426.000  522.000  96.000  35.30  3,388.80 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  13.000  14.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  13.000  14.000  1.000  1,440.00  1,440.00 
FRC01400  FOUNDATION REMOVAL   0.000  5,000.000  5,000.000  0.000  3,692.760  3,692.760  1.00  3,692.76 
X9800205  AD BILLBOARD REMOVAL   0.000  2.000  2.000  0.000  2.000  2.000  2,680.00  5,360.00 
Total:   

$274,275.99

 

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