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 07/22/2014 

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Contractor Invoice

Previous Report 01/08/2013
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 12/11/2012
Route: FAP 310
Section: 60-15, 60-15B To Date: 01/08/2013
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:  96.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      7,228,402.78      270,477.16      28,876,932.25      27,890,246.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,890,246.69     
Total paid this estimate:   27,890,246.69     
     Previous payments to contractor: -27,149,537.33     
     Payment to contractor this estimate: 740,709.36     
 
          Voucher #   CC12517 Date: 01/10/2013 1 of 1 740,709.36     

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

Pay Estimate Number:  38 Total: 740,709.36     

 

 

 

 


 

 

 

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  687,686.000  770,982.900  83,296.900  4.32  359,842.61 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  334,089.000  371,210.000  37,121.000  7.32  271,725.72 
M2500200  SEEDING CL 2   45.300  0.000  45.300  37.599  45.300  7.701  1,745.00  13,438.24 
M2500400  NITROGEN FERT NUTR   4,530.000  0.000  4,530.000  3,869.780  4,530.000  660.220  1.41  930.91 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  0.000  4,530.000  3,869.780  4,530.000  660.220  1.41  930.91 
M2500600  POTASSIUM FERT NUTR   4,530.000  0.000  4,530.000  3,869.780  4,530.000  660.220  1.41  930.91 
M2510115  MULCH METHOD 2   45.300  0.000  45.300  33.748  44.098  10.350  1,775.00  18,371.25 
M6300101  SPBGR TY A 1.83 POSTS   2,514.600  0.000  2,514.600  1,706.640  1,752.340  45.700  74.37  3,398.71 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.810  0.900  0.090  77,751.37  6,997.62 
40702700  FURNISH PROFILOGRAPH   1.000  0.000  1.000  0.500  1.000  0.500  10,250.00  5,125.00 
63100045  TRAF BAR TERM T2   8.000  0.000  8.000  5.000  6.000  1.000  1,048.60  1,048.60 
63100070  TRAF BAR TERM T5   6.000  0.000  6.000  5.000  6.000  1.000  781.10  781.10 
63500105  DELINEATORS   317.000  0.000  317.000  144.000  317.000  173.000  42.80  7,404.40 
66700205  PERM SURV MKRS T1   37.000  0.000  37.000  0.000  36.000  36.000  100.00  3,600.00 
66700305  PERM SURV MKRS T2   16.000  0.000  16.000  0.000  16.000  16.000  100.00  1,600.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  28.500  29.000  0.500  980.00  490.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  28.500  29.000  0.500  620.00  310.00 

 

 

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
78200410  GUARDRAIL MKR TYPE A   80.000  0.000  80.000  73.000  77.000  4.000  10.70  42.80 
78200520  BAR WALL MKR TYPE B   48.000  0.000  48.000  0.000  48.000  48.000  15.56  746.88 
78201000  TERMINAL MARKER - DA   14.000  0.000  14.000  11.000  12.000  1.000  32.10  32.10 
FRC00600  UNSUITABLE MTRL   0.000  145,000.000  145,000.000  94,995.640  98,173.250  3,177.610  1.00  3,177.61 
FRC01200  RC-70 PRIME   0.000  101,030.310  101,030.310  92,988.150  101,030.310  8,042.160  1.00  8,042.16 
X9802340  CONTRACTOR STAKING   0.000  1.000  1.000  0.500  1.000  0.500  14,920.11  7,460.05 
X9802342  DEALINEATOR INSTALLED   0.000  14.000  14.000  0.000  14.000  14.000  48.16  674.24 
X9802345  MOBILIZATION   0.000  1.000  1.000  0.900  1.000  0.100  236,075.38  23,607.54 
Total:   

$740,709.36

 

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