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 07/22/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 06/10/2011
Route: FAP 310
Section: 60-16 To Date: 06/30/2011
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:  25.22%
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      5,496,042.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,496,042.89     
Total paid this estimate:   5,496,042.89     
     Previous payments to contractor: -4,619,326.55     
     Payment to contractor this estimate: 876,716.34     
 
          Voucher #   BC00925 Date: 07/27/2011 1 of 1 876,716.34     

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

Pay Estimate Number:  14 Total: 876,716.34     

 

 

 

 


 

 

 

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  290,521.700  319,705.700  29,184.000  7.28  212,459.52 
21001000  GEOTECH FAB F/GR STAB   560.000  0.000  560.000  0.000  560.000  560.000  9.60  5,376.00 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  32.000  38.000  6.000  90.00  540.00 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  622.490  0.000  -622.490  66.30  -41,271.09 
40701871  HMA PAVT FD 9 1/2   37,738.000  0.000  37,738.000  14,074.900  15,038.400  963.500  32.77  31,573.90 
40701966  HMA PAVT FD 14 1/4   6,560.000  0.000  6,560.000  0.000  1,535.000  1,535.000  53.55  82,199.25 
40701996  HMA PAVT FD 15 3/4   80,011.000  0.000  80,011.000  0.000  9,152.800  9,152.800  55.00  503,404.00 
542A0223  P CUL CL A 1 18   385.000  0.000  385.000  225.000  337.000  112.000  42.89  4,803.68 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  631.600  767.600  136.000  51.24  6,968.64 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  240.000  426.000  186.000  35.30  6,565.80 
54213663  PRC FLAR END SEC 18   20.000  0.000  20.000  15.000  19.000  4.000  623.00  2,492.00 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  10.000  12.000  2.000  1,043.00  2,086.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  9.000  10.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  9.000  10.000  1.000  1,440.00  1,440.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  22.667  35.625  12.958  0.01  0.13 
XXX99000  FUEL PRICE ADJUSTMENT   0.000  20,557.510  20,557.510  0.000  20,557.510  20,557.510  1.00  20,557.51 
X9801500  HMA BC IL 19.0 N70   0.000  570.000  570.000  0.000  570.000  570.000  63.30  36,081.00 

 

 

continued
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
Total:   

$876,716.34

 

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