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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2011
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 02/28/2011
Route: FAP 310
Section: 60-16 To Date: 03/15/2011
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:  9.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      204,212.18      15,300.38      21,583,911.80      2,107,116.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,107,116.34     
Mobilzation Paid:144,476.75     
Total paid this estimate:   2,107,116.34     
     Previous payments to contractor: -1,836,589.22     
     Payment to contractor this estimate: 270,527.12     
 
          Voucher #   BC06280 Date: 03/17/2011 1 of 1 270,527.12     

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

Includes 15% mobilization Pay Estimate Number:  08 Total: 270,527.12     

 

 

 

 


 

 

 

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  23,335.000  32,200.000  8,865.000  7.28  64,537.20 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  53.500  107.720  54.220  24.39  1,322.42 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  273.700  289.100  15.400  12.33  189.88 
28000400  PERIMETER EROS BAR   15,896.000  0.000  15,896.000  0.000  1,518.700  1,518.700  1.96  2,976.65 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  11.000  19.000  8.000  90.00  720.00 
542A0229  P CUL CL A 1 24   450.000  0.000  450.000  0.000  138.000  138.000  55.36  7,639.68 
542A1069  P CUL CL A 2 24   1,210.000  0.000  1,210.000  79.600  334.600  255.000  51.24  13,066.20 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  0.000  1.000  1.000  593.00  593.00 
54213669  PRC FLAR END SEC 24   29.000  0.000  29.000  1.000  6.000  5.000  1,043.00  5,215.00 
54244505  FL INL BX MD 542546SP   6.000  0.000  6.000  0.000  1.000  1.000  5,836.00  5,836.00 
54244805  INLET BOX 542501   9.000  0.000  9.000  1.000  4.000  3.000  2,233.00  6,699.00 
550A0050  STORM SEW CL A 1 12   1,033.000  0.000  1,033.000  0.000  258.000  258.000  35.88  9,257.04 
60236600  INLETS TA T9F&G   1.000  0.000  1.000  0.000  0.500  0.500  966.00  483.00 
60240303  INLETS TB T9F&G   4.000  0.000  4.000  0.000  1.000  1.000  1,405.00  1,405.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  963,178.34  144,476.75 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.275  0.310  0.035  174,580.00  6,110.30 
Total:   

$270,527.12

 

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