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 07/22/2014 

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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 07/16/2013
Route: FAP 310
Section: 60-15, 60-15B To Date: 09/05/2013
Project: ACNHF-0310/139/ State Job: C-98-108-03
Letting Date: 03/05/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15, 60-15B State Job: C-98-108-03
Scope: FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  99.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      7,988,442.61      1,126,646.98      28,780,802.26      28,668,249.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,668,249.13     
Total paid this estimate:   28,668,249.13     
     Previous payments to contractor: -28,562,500.54     
     Payment to contractor this estimate: 105,748.59     
 
          Voucher #   CC04396 Date: 09/09/2013 1 of 1 105,748.59     

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

Pay Estimate Number:  41 Total: 105,748.59     

 

 

 

 


 

 

 

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
M2500200  SEEDING CL 2   45.300  2.649  47.949  45.300  47.949  2.649  1,745.00  4,622.51 
M2500400  NITROGEN FERT NUTR   4,530.000  374.780  4,904.780  4,530.000  4,904.780  374.780  1.41  528.44 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  374.780  4,904.780  4,530.000  4,904.780  374.780  1.41  528.44 
M2500600  POTASSIUM FERT NUTR   4,530.000  374.780  4,904.780  4,530.000  4,904.780  374.780  1.41  528.44 
M3020456  PROCESS MOD SOIL 300   163,342.000  297.199  163,639.199  163,342.000  163,639.199  297.199  2.76  820.27 
M3101500  LIME   3,359.700  273.860  3,633.560  3,359.700  3,633.560  273.860  71.92  19,696.02 
M4820600  HMA SHOULDERS 200   57,234.000  658.420  57,892.420  57,234.000  57,892.420  658.420  29.60  19,489.23 
M6010125  PIPE DRAINS 300   151.000  18.160  169.160  151.000  169.160  18.160  142.00  2,578.72 
M6010705  PIPE UNDERDRN 100 SP   652.500  49.400  701.900  652.500  701.900  49.400  32.84  1,622.30 
M6650100  WOV W FENCE 1.2   11,615.000  -265.500  11,349.500  10,940.000  11,349.500  409.500  29.96  12,268.62 
M7800125  THPL PVT MK LINE 300   190.000  -88.000  102.000  0.000  102.000  102.000  8.74  891.48 
M7800405  PREF PL PM TB LN 100   2,344.000  461.370  2,805.370  2,344.000  2,805.370  461.370  11.34  5,231.94 
M7800600  EPOXY PVT MK LTR-SYM   14.000  0.700  14.700  14.000  14.700  0.700  35.31  24.72 
M7800620  EPOXY PVT MK LN 200   399.000  39.600  438.600  399.000  438.600  39.600  2.00  79.20 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  77,751.37  7,775.14 
60100060  CONC HDWL FOR P DRAIN   109.000  10.000  119.000  109.000  119.000  10.000  222.00  2,220.00 
60246605  MED INLET (604101)   8.000  1.000  9.000  8.000  9.000  1.000  3,660.00  3,660.00 

 

 

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
63500105  DELINEATORS   317.000  16.000  333.000  317.000  333.000  16.000  42.80  684.80 
67000400  ENGR FIELD OFFICE A   29.000  3.000  32.000  29.000  32.000  3.000  980.00  2,940.00 
67000600  ENGR FIELD LAB   29.000  3.000  32.000  29.000  32.000  3.000  620.00  1,860.00 
XXX20400  THICK INC FOR HMA PAVT   0.000  352.480  352.480  325.480  352.480  27.000  60.25  1,626.75 
XXX99300  BIT PRICE ADJ INCREASE   0.000  134,159.800  134,159.800  93,341.830  134,159.800  40,817.970  1.00  40,817.97 
X9802335  PIPE CULVERT CL A T2 2   0.000  330.700  330.700  251.200  330.700  79.500  68.18  5,420.31 
X9802351  PIPE CULVERT CL A T1 1   0.000  79.500  79.500  74.500  79.500  5.000  75.33  376.65 
X9802603  TEMP THPL PAVT MK LINE   0.000  38.300  38.300  7.250  38.300  31.050  17.48  542.75 
X9802800  HMA PAVT 390 CREDIT   0.000  4,436.570  4,436.570  0.000  4,436.570  4,436.570  -9.36  -41,526.30 
X9802801  HMA SHOULDER 200CREDIT   0.000  2,774.300  2,774.300  0.000  2,774.300  2,774.300  -7.22  -20,030.45 
X9802802  TRAFFIC CONTROL SOFT C   0.000  1.000  1.000  0.000  1.000  1.000  30,470.64  30,470.64 
Total:   

$105,748.59

 

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