Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/01/2010
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 11/17/2010
Route: FAP 310
Section: 60-16 To Date: 12/01/2010
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:  7.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      191,306.50      15,300.38      21,571,006.12      1,618,123.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,618,123.65     
Total paid this estimate:   1,618,123.65     
     Previous payments to contractor: -1,610,517.49     
     Payment to contractor this estimate: 7,606.16     
 
          Voucher #   BC04438 Date: 12/02/2010 1 of 1 7,606.16     

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Pay Estimate Number:  04 Total: 7,606.16     

 

 

 

 


 

 

 

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  8,455.000  9,050.000  595.000  7.28  4,331.60 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  241.700  273.700  32.000  12.33  394.56 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  2.000  3.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  2.000  3.000  1.000  1,440.00  1,440.00 
Total:   

$7,606.16

 

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