Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 02/15/2013
Route: FAP 310
Section: 60-15, 60-15B To Date: 07/16/2013
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:  99.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      7,861,009.80      992,361.46      28,787,654.97      28,562,500.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,562,500.54     
Total paid this estimate:   28,562,500.54     
     Previous payments to contractor: -28,178,990.78     
     Payment to contractor this estimate: 383,509.76     
 
          Voucher #   CC00452 Date: 07/17/2013 1 of 1 383,509.76     

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

Pay Estimate Number:  40 Total: 383,509.76     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   775,915.000  0.000  775,915.000  770,982.900  771,283.500  300.600  4.32  1,298.59 
M2040800  FURNISHED EXCAVATION   371,210.000  5,633.500  376,843.500  371,210.000  376,843.500  5,633.500  7.32  41,237.22 
M2800315  AGG DITCH CHECKS   1,290.000  -349.508  940.492  940.494  940.492  -0.002  39.85  -0.08 
M4075400  HMA PAVT FD 400   14,463.000  405.470  14,868.470  14,463.000  14,868.470  405.470  69.80  28,301.81 
M6640200  CH LK FENCE 1.2 SPL   712.000  0.000  712.000  586.000  638.100  52.100  76.51  3,986.17 
M6650340  WOV W GATES 1.2X4.9 D   14.000  0.000  14.000  11.000  12.000  1.000  1,551.50  1,551.50 
Z0076600  TRAINEES   3,000.000  0.000  3,000.000  723.500  1,161.500  438.000  0.80  350.40 
FRC02700  FRENCH DRAIN SPL   0.000  5,685.300  5,685.300  0.000  5,685.300  5,685.300  1.00  5,685.30 
FRC02800  OIL AND CHIP   0.000  4,429.350  4,429.350  0.000  4,429.350  4,429.350  1.00  4,429.35 
FRC02900  ADDITIONAL ROLLER   0.000  506.610  506.610  0.000  506.610  506.610  1.00  506.61 
XXX20400  THICK INC FOR HMA PAVT   0.000  352.480  352.480  0.000  325.480  325.480  60.25  19,610.17 
XXX20401  THICKNESS INC BIT 390   0.000  1,631.430  1,631.430  0.000  1,631.430  1,631.430  62.76  102,388.55 
XXX20402  THICKNESS INC BIT 400   0.000  297.370  297.370  0.000  297.370  297.370  69.80  20,756.43 
XXX21300  SMOOTHNESS INC BIT   0.000  21,250.000  21,250.000  0.000  21,250.000  21,250.000  1.00  21,250.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  397,233.420  397,233.420  256,270.610  397,233.420  140,962.810  1.00  140,962.81 
XXX99300  BIT PRICE ADJ INCREASE   0.000  93,341.830  93,341.830  86,000.000  93,341.830  7,341.830  1.00  7,341.83 
X9802700  SLOPE REPAIR CREDIT   0.000  16,146.900  16,146.900  0.000  16,146.900  16,146.900  -1.00  -16,146.90 

 

 

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
Total:   

$383,509.76

 

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