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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2010
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/02/2010
Route: FAP 310
Section: 60-16 To Date: 10/15/2010
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:  4.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      0.00      0.00      21,395,000.00      989,981.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 989,981.47     
Total paid this estimate:   989,981.47     
     Previous payments to contractor: -722,383.76     
     Payment to contractor this estimate: 267,597.71     
 
          Voucher #   BC02513 Date: 10/19/2010 1 of 1 267,597.71     

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

Pay Estimate Number:  01 Total: 267,597.71     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   1,726.000  0.000  1,726.000  0.000  1,061.100  1,061.100  11.55  12,255.71 
20100210  TREE REMOV OVER 15   2,943.000  0.000  2,943.000  0.000  2,384.700  2,384.700  13.65  32,551.16 
20100500  TREE REMOV ACRES   16.500  0.000  16.500  0.000  16.500  16.500  2,835.00  46,777.50 
20200100  EARTH EXCAVATION   750,411.000  0.000  750,411.000  0.000  6,640.000  6,640.000  7.28  48,339.20 
20800150  TRENCH BACKFILL   2,864.000  0.000  2,864.000  0.000  37.800  37.800  24.39  921.94 
28000305  TEMP DITCH CHECKS   8,886.000  0.000  8,886.000  0.000  220.700  220.700  12.33  2,721.23 
28000500  INLET & PIPE PROTECT   147.000  0.000  147.000  0.000  7.000  7.000  90.00  630.00 
31100910  SUB GRAN MAT A 12   45,312.000  0.000  45,312.000  0.000  8,417.300  8,417.300  9.80  82,489.54 
54001026  BOX CUL END SEC C26   2.000  0.000  2.000  0.000  2.000  2.000  2,374.00  4,748.00 
54010603  PCBC 6X3   42.000  0.000  42.000  0.000  40.500  40.500  233.00  9,436.50 
542A0223  P CUL CL A 1 18   385.000  0.000  385.000  0.000  171.000  171.000  42.89  7,334.19 
542A0241  P CUL CL A 1 36   46.000  0.000  46.000  0.000  46.000  46.000  102.59  4,719.14 
542D0217  P CUL CL D 1 12   1,406.000  0.000  1,406.000  0.000  160.000  160.000  25.96  4,153.60 
54213663  PRC FLAR END SEC 18   20.000  0.000  20.000  0.000  8.000  8.000  623.00  4,984.00 
54213681  PRC FLAR END SEC 36   2.000  0.000  2.000  0.000  2.000  2.000  1,328.00  2,656.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  1.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  0.000  1.000  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
Total:   

$267,597.71

 

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