Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 08/30/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 10/16/2013
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:  15.97%
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      491,255.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 491,255.77     
Mobilzation Paid:16,848.75     
Total paid this estimate:   491,255.77     
     Previous payments to contractor: -203,624.99     
     Payment to contractor this estimate: 287,630.78     
 
          Voucher #   CC07361 Date: 10/22/2013 1 of 1 287,630.78     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 287,630.78     

 

 

 

 


 

 

 

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
XX008822  TIMBER BEAM REPAIR   1.000  0.000  1.000  0.000  1.000  1.000  6,848.00  6,848.00 
X5010205  REM EXIST STRUCT SPL   9.000  0.000  9.000  0.000  5.000  5.000  8,599.00  42,995.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.100  0.200  0.100  33,547.00  3,354.70 
Z0006000  BR DECK CONC OVERLAY   35.000  0.000  35.000  0.000  35.000  35.000  124.36  4,352.60 
20200100  EARTH EXCAVATION   1,396.000  0.000  1,396.000  1,295.000  1,396.000  101.000  13.61  1,374.61 
20300100  CHANNEL EXCAVATION   1,335.000  0.000  1,335.000  0.000  1,060.000  1,060.000  16.74  17,744.40 
20400800  FURNISHED EXCAVATION   2,097.000  0.000  2,097.000  0.000  340.000  340.000  16.12  5,480.80 
28000500  INLET & PIPE PROTECT   15.000  0.000  15.000  10.000  11.000  1.000  94.00  94.00 
28100107  STONE RIPRAP CL A4   1,219.000  0.000  1,219.000  38.900  193.900  155.000  33.44  5,183.20 
28100109  STONE RIPRAP CL A5   1,940.000  0.000  1,940.000  0.000  261.300  261.300  37.45  9,785.69 
28100111  STONE RIPRAP CL A6   644.000  0.000  644.000  58.700  319.600  260.900  50.66  13,217.20 
28200200  FILTER FABRIC   3,803.000  0.000  3,803.000  97.600  619.800  522.200  4.00  2,088.80 
30200150  PROCESS MOD SOIL 6   55,582.000  0.000  55,582.000  0.000  21,810.700  21,810.700  1.86  40,567.90 
30201700  PORTLAND CEMENT   686.000  0.000  686.000  0.000  310.530  310.530  126.00  39,126.78 
40600100  BIT MATLS PR CT   11,805.000  0.000  11,805.000  0.000  1,807.000  1,807.000  2.54  4,589.78 
40600625  LEV BIND MM N50   2,719.000  0.000  2,719.000  0.000  530.690  530.690  93.00  49,354.17 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  676.900  2,519.900  1,843.000  7.00  12,901.00 

 

 

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
58100200  WATERPRF MEMBRANE SYS   236.000  0.000  236.000  0.000  236.000  236.000  45.65  10,773.40 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  2.000  3.000  1.000  950.00  950.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  112,325.00  16,848.75 
Total:   

$287,630.78

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA