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 04/14/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 08/01/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 08/30/2013
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:  6.62%
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      203,624.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 203,624.99     
Total paid this estimate:   203,624.99     
     Previous payments to contractor: -158,227.59     
     Payment to contractor this estimate: 45,397.40     
 
          Voucher #   CC04274 Date: 09/06/2013 1 of 1 45,397.40     

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

Pay Estimate Number:  03 Total: 45,397.40     

 

 

 

 


 

 

 

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
XX008821  STAINLESS STEEL BANDS   154.000  0.000  154.000  0.000  48.700  48.700  26.50  1,290.55 
X0350810  BOLLARD REMOVAL   2.000  0.000  2.000  0.000  2.000  2.000  181.00  362.00 
X4404400  PAVT REMOVAL SPL   180.000  0.000  180.000  0.000  180.000  180.000  13.71  2,467.80 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  3,052.00  3,052.00 
20200100  EARTH EXCAVATION   1,396.000  0.000  1,396.000  0.000  1,295.000  1,295.000  13.61  17,624.95 
25000750  MOWING   14.700  0.000  14.700  0.000  6.700  6.700  216.00  1,447.20 
25100105  MULCH METHOD 1   14.700  0.000  14.700  0.000  3.760  3.760  683.00  2,568.08 
28000250  TEMP EROS CONTR SEED   1,470.000  0.000  1,470.000  0.000  376.000  376.000  2.46  924.96 
28000305  TEMP DITCH CHECKS   237.000  0.000  237.000  0.000  14.000  14.000  23.36  327.04 
28000500  INLET & PIPE PROTECT   15.000  0.000  15.000  0.000  10.000  10.000  94.00  940.00 
28100107  STONE RIPRAP CL A4   1,219.000  0.000  1,219.000  0.000  38.900  38.900  33.44  1,300.82 
28200200  FILTER FABRIC   3,803.000  0.000  3,803.000  58.700  97.600  38.900  4.00  155.60 
44000100  PAVEMENT REM   64.000  0.000  64.000  0.000  32.600  32.600  23.00  749.80 
50300280  CONCRETE ENCASEMENT   18.000  0.000  18.000  0.000  5.650  5.650  982.00  5,548.30 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  0.000  676.900  676.900  7.00  4,738.30 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  0.000  2.000  2.000  950.00  1,900.00 
Total:   

$45,397.40

 

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