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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/16/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 11/17/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 12/16/2011
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:  75.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,186,765.35      270,477.16      22,835,294.82      17,253,504.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,253,504.52     
Total paid this estimate:   17,253,504.52     
     Previous payments to contractor: -16,786,101.06     
     Payment to contractor this estimate: 467,403.46     
 
          Voucher #   CC12518 Date: 12/20/2011 1 of 1 467,403.46     

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

Pay Estimate Number:  27 Total: 467,403.46     

 

 

 

 


 

 

 

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
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  53,438.210  57,774.440  4,336.230  62.76  272,141.79 
M4075400  HMA PAVT FD 400   14,463.000  0.000  14,463.000  5,438.850  7,560.460  2,121.610  69.80  148,088.38 
M542F012  MET END SEC 300   12.000  0.000  12.000  0.000  8.000  8.000  320.00  2,560.00 
M6010125  PIPE DRAINS 300   151.000  0.000  151.000  0.000  110.260  110.260  142.00  15,656.92 
Z0030150  IMPACT ATTEN NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  8,715.26  17,430.52 
60900515  CONC THRUST BLOCKS   6.000  0.000  6.000  0.000  4.000  4.000  370.00  1,480.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  16.000  17.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  16.000  17.000  1.000  620.00  620.00 
FRC00600  UNSUITABLE MTRL   0.000  145,000.000  145,000.000  72,657.440  77,417.200  4,759.760  1.00  4,759.76 
FRC00800  EROSION CONTROL   0.000  5,000.000  5,000.000  3,605.660  5,000.000  1,394.340  1.00  1,394.34 
FRC01600  UNDERDRAIN MODIFICATIO   0.000  5,000.000  5,000.000  909.800  3,201.550  2,291.750  1.00  2,291.75 
Total:   

$467,403.46

 

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