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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 06/07/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 08/01/2013
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:  5.14%
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      158,227.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 158,227.59     
Total paid this estimate:   158,227.59     
     Previous payments to contractor: -107,285.95     
     Payment to contractor this estimate: 50,941.64     
 
          Voucher #   CC03056 Date: 08/20/2013 1 of 1 50,941.64     

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

Pay Estimate Number:  02 Total: 50,941.64     

 

 

 

 


 

 

 

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
X0301797  GATE REMOVAL   16.000  0.000  16.000  0.000  16.000  16.000  196.00  3,136.00 
X0327009  REMOVE SIGN SPECIAL   6.000  0.000  6.000  0.000  6.000  6.000  307.00  1,842.00 
X5000015  REM & REIN PIPE CULV   16.000  0.000  16.000  0.000  16.000  16.000  108.00  1,728.00 
20100500  TREE REMOV ACRES   3.000  0.000  3.000  1.500  3.000  1.500  13,125.00  19,687.50 
20800150  TRENCH BACKFILL   43.000  0.000  43.000  0.000  43.000  43.000  32.20  1,384.60 
28100111  STONE RIPRAP CL A6   644.000  0.000  644.000  0.000  58.700  58.700  50.66  2,973.74 
28200200  FILTER FABRIC   3,803.000  0.000  3,803.000  0.000  58.700  58.700  4.00  234.80 
50105220  PIPE CULVERT REMOV   138.000  0.000  138.000  0.000  109.000  109.000  13.00  1,417.00 
542A0220  P CUL CL A 1 15   75.000  0.000  75.000  0.000  16.000  16.000  53.00  848.00 
542A0223  P CUL CL A 1 18   16.000  0.000  16.000  0.000  16.000  16.000  55.00  880.00 
542A0229  P CUL CL A 1 24   105.000  0.000  105.000  0.000  105.000  105.000  56.00  5,880.00 
54213450  END SECTIONS 15   4.000  0.000  4.000  0.000  3.000  3.000  578.00  1,734.00 
54213453  END SECTIONS 18   2.000  0.000  2.000  0.000  2.000  2.000  688.00  1,376.00 
54213459  END SECTIONS 24   12.000  0.000  12.000  0.000  10.000  10.000  782.00  7,820.00 
Total:   

$50,941.64

 

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