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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/30/2011
Route: FAP 310
Section: 60-16 To Date: 07/29/2011
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:  30.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      545,004.78      145,174.82      21,794,829.96      6,665,070.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,665,070.63     
Total paid this estimate:   6,665,070.63     
     Previous payments to contractor: -5,496,042.89     
     Payment to contractor this estimate: 1,169,027.74     
 
          Voucher #   BC01552 Date: 08/04/2011 1 of 1 1,169,027.74     

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

Pay Estimate Number:  15 Total: 1,169,027.74     

 

 

 

 


 

 

 

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  319,705.700  468,097.700  148,392.000  7.28  1,080,293.76 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  38.000  39.000  1.000  90.00  90.00 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  688.300  2,133.200  1,444.900  19.44  28,088.86 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  767.600  855.600  88.000  51.24  4,509.12 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  12.000  13.000  1.000  1,043.00  1,043.00 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  3.000  4.000  1.000  2,876.00  2,876.00 
60107600  PIPE UNDERDRAINS 4   46,636.000  0.000  46,636.000  0.000  5,935.000  5,935.000  5.62  33,354.70 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  10.000  11.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  10.000  11.000  1.000  1,440.00  1,440.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.415  0.450  0.035  174,580.00  6,110.30 
X9800203  BUILDING REMOVAL #3   0.000  1.000  1.000  0.000  1.000  1.000  9,782.00  9,782.00 
Total:   

$1,169,027.74

 

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