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 07/24/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 03/15/2011
Route: FAP 310
Section: 60-16 To Date: 04/04/2011
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:  12.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      178,631.45      15,300.38      21,558,331.07      2,683,285.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,683,285.51     
Total paid this estimate:   2,683,285.51     
     Previous payments to contractor: -2,107,116.34     
     Payment to contractor this estimate: 576,169.17     
 
          Voucher #   BC06692 Date: 04/06/2011 1 of 1 576,169.17     

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

Pay Estimate Number:  09 Total: 576,169.17     

 

 

 

 


 

 

 

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  32,200.000  100,438.700  68,238.700  7.28  496,777.74 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  107.720  54.220  -53.500  24.39  -1,304.86 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  19.000  22.000  3.000  90.00  270.00 
31101900  SUB GRAN MAT C   20,518.000  0.000  20,518.000  0.000  510.800  510.800  19.44  9,929.95 
40200100  AGG SURF CSE A   2,146.000  0.000  2,146.000  103.800  138.400  34.600  23.43  810.68 
40603090  HMA BC IL-19.0 N90   7,766.000  0.000  7,766.000  0.000  556.870  556.870  63.30  35,249.87 
44000500  COMB CURB GUTTER REM   1,350.000  0.000  1,350.000  0.000  1,350.000  1,350.000  4.29  5,791.50 
44003100  MEDIAN REMOVAL   3,375.000  0.000  3,375.000  0.000  3,375.000  3,375.000  1.42  4,792.50 
44201777  CL D PATCH T2 11   175.000  0.000  175.000  0.000  29.300  29.300  190.00  5,567.00 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  334.600  420.600  86.000  51.24  4,406.64 
542D0220  P CUL CL D 1 15   100.000  0.000  100.000  0.000  48.000  48.000  28.69  1,377.12 
542D0229  P CUL CL D 1 24   1,022.000  0.000  1,022.000  0.000  48.000  48.000  35.30  1,694.40 
5421D024  P CUL CL D 1 24 TEMP   136.000  0.000  136.000  0.000  74.000  74.000  47.15  3,489.10 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  6.000  7.000  1.000  1,043.00  1,043.00 
54244405  FL INLT BX MED 542546   12.000  0.000  12.000  0.000  1.000  1.000  2,876.00  2,876.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  6.000  7.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  6.000  7.000  1.000  1,440.00  1,440.00 

 

 

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
70103815  TR CONT SURVEILLANCE   548.000  0.000  548.000  0.000  1.620  1.620  0.01  0.02 
70300100  SHORT-TERM PAVT MKING   4,851.000  0.000  4,851.000  0.000  582.600  582.600  0.89  518.51 
Total:   

$576,169.17

 

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