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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/05/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 04/19/2011
Route: FAP 310
Section: 60-16 To Date: 05/05/2011
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:  12.99%
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      2,801,504.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,801,504.10     
Total paid this estimate:   2,801,504.10     
     Previous payments to contractor: -2,782,349.00     
     Payment to contractor this estimate: 19,155.10     
 
          Voucher #   BC07168 Date: 05/06/2011 1 of 1 19,155.10     

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Pay Estimate Number:  11 Total: 19,155.10     

 

 

 

 


 

 

 

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
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  28.000  30.000  2.000  90.00  180.00 
30200650  PROCESS MOD SOIL 12   140,076.000  0.000  140,076.000  0.000  819.800  819.800  2.30  1,885.54 
35100100  AGG BASE CSE A   6,413.000  -278.000  6,135.000  35.500  79.100  43.600  26.18  1,141.45 
542A0223  P CUL CL A 1 18   385.000  0.000  385.000  201.000  225.000  24.000  42.89  1,029.36 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  144.000  240.000  96.000  35.30  3,388.80 
5421D012  P CUL CL D 1 12 TEMP   452.000  0.000  452.000  0.000  40.000  40.000  31.32  1,252.80 
54213663  PRC FLAR END SEC 18   20.000  0.000  20.000  10.000  13.000  3.000  623.00  1,869.00 
550A0090  STORM SEW CL A 1 18   781.000  0.000  781.000  0.000  35.000  35.000  43.86  1,535.10 
60247180  DR STR T3 W/2 T21F&G   3.000  0.000  3.000  0.000  1.000  1.000  3,993.00  3,993.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  7.000  8.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  7.000  8.000  1.000  1,440.00  1,440.00 
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  5.308  10.142  4.834  0.01  0.05 
Total:   

$19,155.10

 

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