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 04/21/2014 

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Contractor Invoice

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

IL Project:      From Date: 05/16/2011
Route: FAP 310
Section: 60-16 To Date: 06/10/2011
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:  21.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      468,222.27      109,093.82      21,754,128.45      4,619,326.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,619,326.55     
Total paid this estimate:   4,619,326.55     
     Previous payments to contractor: -3,321,896.07     
     Payment to contractor this estimate: 1,297,430.48     
 
          Voucher #   BC07954 Date: 06/13/2011 1 of 1 1,297,430.48     

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

Pay Estimate Number:  13 Total: 1,297,430.48     

 

 

 

 


 

 

 

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  147,993.700  290,521.700  142,528.000  7.28  1,037,603.84 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  31.000  32.000  1.000  90.00  90.00 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  819.800  21,874.300  21,054.500  2.30  48,425.35 
30201500  LIME   2,550.000  0.000  2,550.000  0.000  450.120  450.120  70.00  31,508.40 
31101810  SUB GRAN MAT B 12   10,510.000  0.000  10,510.000  0.000  1,181.300  1,181.300  11.62  13,726.71 
40603085  HMA BC IL-19.0 N70   2,963.000  0.000  2,963.000  0.000  622.490  622.490  66.30  41,271.09 
44000200  DRIVE PAVEMENT REM   4,099.000  0.000  4,099.000  306.200  3,400.500  3,094.300  8.36  25,868.35 
5421D015  P CUL CL D 1 15 TEMP   512.000  0.000  512.000  0.000  40.000  40.000  32.44  1,297.60 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  8.000  9.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  8.000  9.000  1.000  1,440.00  1,440.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.466  0.466  89,901.00  41,893.87 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.466  0.466  35,901.00  16,729.87 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.000  1.000  1.000  19,845.00  19,845.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  15.371  22.667  7.296  0.01  0.08 
FRC01000  UNDERGROUND STORAGE TA   0.000  55,000.000  55,000.000  0.000  1,711.390  1,711.390  1.00  1,711.39 
FRC01200  SAW CUTTING   0.000  1,964.370  1,964.370  0.000  1,964.370  1,964.370  1.00  1,964.37 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.345  0.415  0.070  174,580.00  12,220.60 

 

 

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
X9801100  AGGREGATE DITCH CHECK   0.000  500.000  500.000  0.000  8.400  8.400  46.90  393.96 
Total:   

$1,297,430.48

 

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