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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/19/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 04/04/2011
Route: FAP 310
Section: 60-16 To Date: 04/19/2011
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:  12.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      189,351.45      15,300.38      21,569,051.07      2,782,349.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,782,349.00     
Total paid this estimate:   2,782,349.00     
     Previous payments to contractor: -2,683,285.51     
     Payment to contractor this estimate: 99,063.49     
 
          Voucher #   BC06931 Date: 04/20/2011 1 of 1 99,063.49     

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

Pay Estimate Number:  10 Total: 99,063.49     

 

 

 

 


 

 

 

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  0.000  26.000  26.000  0.80  20.80 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  100,438.700  111,393.700  10,955.000  7.28  79,752.40 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  22.000  28.000  6.000  90.00  540.00 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  510.800  688.300  177.500  19.44  3,450.60 
44000100  PAVEMENT REM   50,608.000  0.000  50,608.000  0.000  1,846.300  1,846.300  6.63  12,240.97 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  420.600  621.600  201.000  51.24  10,299.24 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  494.000  542.000  48.000  25.96  1,246.08 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  48.000  144.000  96.000  35.30  3,388.80 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  7.000  10.000  3.000  1,043.00  3,129.00 
54244805  INLET BOX 542501   9.000  0.000  9.000  4.000  6.000  2.000  2,233.00  4,466.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  1.620  5.308  3.688  0.01  0.03 
XXX99100  FUEL PRICE ADJ DECREAS   0.000  1,181.540  1,181.540  0.000  1,181.540  1,181.540  -1.00  -1,181.54 
XXX99400  BIT PRICE ADJ DECREASE   0.000  24,399.190  24,399.190  0.000  24,399.190  24,399.190  -1.00  -24,399.19 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.310  0.345  0.035  174,580.00  6,110.30 
Total:   

$99,063.49

 

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