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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2012
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 12/16/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 02/08/2012
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:  76.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,241,891.46      270,477.16      22,890,420.93      17,400,609.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,400,609.74     
Total paid this estimate:   17,400,609.74     
     Previous payments to contractor: -17,253,504.52     
     Payment to contractor this estimate: 147,105.22     
 
          Voucher #   CC16000 Date: 02/09/2012 1 of 1 147,105.22     

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Pay Estimate Number:  28 Total: 147,105.22     

 

 

 

 


 

 

 

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
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  10,511.830  12,800.060  2,288.230  21.60  49,425.77 
M4205000  BR APPR PAVT   437.000  10.400  447.400  437.000  447.400  10.400  240.00  2,496.00 
M542C528  RCP TEE 600P 600R   5.000  1.000  6.000  5.000  6.000  1.000  1,171.00  1,171.00 
M542J040  P CUL CL A 3 600   18.500  3.200  21.700  18.500  21.700  3.200  134.00  428.80 
M6010605  PIPE UNDERDRAINS 100   15,933.500  0.000  15,933.500  8,678.000  11,243.000  2,565.000  12.32  31,600.80 
63500105  DELINEATORS   317.000  0.000  317.000  0.000  144.000  144.000  42.80  6,163.20 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  17.000  19.000  2.000  980.00  1,960.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  17.000  19.000  2.000  620.00  1,240.00 
FRC00600  UNSUITABLE MTRL   0.000  145,000.000  145,000.000  77,417.200  79,006.540  1,589.340  1.00  1,589.34 
FRC01200  RC-70 PRIME   0.000  72,030.310  72,030.310  26,000.000  72,030.310  46,030.310  1.00  46,030.31 
FRC01800  ROW FENCE REMOVAL   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
Total:   

$147,105.22

 

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