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

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 07/24/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 12/04/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 11/04/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 12/04/2013
Project: TE-00D8/110/000 State Job: C-98-301-07
Letting Date: 03/08/2013 Dist/Cnty: 08 - 119 (MADISON )
Airport: 06-00016-00-BT State Job: C-98-301-07
Scope: CITIZEN PARK IN THE VILLAGE OF GLEN CARBON TO THE SILVER
CREEK BRIDGE

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  20.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,075,742.77      151,390.16      108,768.76      3,118,364.17      644,432.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 644,432.16     
Total paid this estimate:   644,432.16     
     Previous payments to contractor: -578,320.54     
     Payment to contractor this estimate: 66,111.62     
 
          Voucher #   CC10416 Date: 12/10/2013 1 of 1 66,111.62     

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Pay Estimate Number:  06 Total: 66,111.62     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   153.000  0.000  153.000  0.000  49.800  49.800  111.00  5,527.80 
X4201400  BR APPROACH PAVT SPL   126.000  0.000  126.000  0.000  13.330  13.330  189.00  2,519.37 
X5000015  REM & REIN PIPE CULV   16.000  38.000  54.000  16.000  54.000  38.000  108.00  4,104.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.200  0.300  0.100  33,547.00  3,354.70 
20100500  TREE REMOV ACRES   3.000  2.000  5.000  3.000  5.000  2.000  13,125.00  26,250.00 
20800150  TRENCH BACKFILL   43.000  91.500  134.500  43.000  134.500  91.500  32.20  2,946.30 
28000305  TEMP DITCH CHECKS   237.000  0.000  237.000  62.000  76.000  14.000  23.36  327.04 
28000500  INLET & PIPE PROTECT   15.000  0.000  15.000  12.000  13.000  1.000  94.00  94.00 
28100109  STONE RIPRAP CL A5   1,940.000  -1,770.000  170.000  261.300  170.000  -91.300  37.45  -3,419.19 
50300280  CONCRETE ENCASEMENT   18.000  0.000  18.000  5.650  10.150  4.500  982.00  4,419.00 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  2,519.900  5,175.700  2,655.800  7.00  18,590.60 
542A0229  P CUL CL A 1 24   105.000  8.000  113.000  105.000  113.000  8.000  56.00  448.00 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  4.000  5.000  1.000  950.00  950.00 
Total:   

$66,111.62

 

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