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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/04/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 10/16/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 11/04/2013
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:  18.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,075,742.77      0.00      0.00      3,075,742.77      578,320.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 578,320.54     
Total paid this estimate:   578,320.54     
     Previous payments to contractor: -491,255.77     
     Payment to contractor this estimate: 87,064.77     
 
          Voucher #   CC08613 Date: 11/08/2013 1 of 1 87,064.77     

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

Pay Estimate Number:  05 Total: 87,064.77     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   358.000  0.000  358.000  0.000  358.000  358.000  5.83  2,087.14 
20300100  CHANNEL EXCAVATION   1,335.000  0.000  1,335.000  1,060.000  1,160.000  100.000  16.74  1,674.00 
20400800  FURNISHED EXCAVATION   2,097.000  0.000  2,097.000  340.000  405.000  65.000  16.12  1,047.80 
28000305  TEMP DITCH CHECKS   237.000  0.000  237.000  14.000  62.000  48.000  23.36  1,121.28 
28000500  INLET & PIPE PROTECT   15.000  0.000  15.000  11.000  12.000  1.000  94.00  94.00 
30200150  PROCESS MOD SOIL 6   55,582.000  0.000  55,582.000  21,810.700  28,532.200  6,721.500  1.86  12,501.99 
30201700  PORTLAND CEMENT   686.000  0.000  686.000  310.530  389.130  78.600  126.00  9,903.60 
35100110  AGG BASE CSE A   123.000  0.000  123.000  0.000  123.000  123.000  48.82  6,004.86 
40600625  LEV BIND MM N50   2,719.000  0.000  2,719.000  530.690  1,086.390  555.700  93.00  51,680.10 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  3.000  4.000  1.000  950.00  950.00 
Total:   

$87,064.77

 

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