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 07/30/2014 

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Contractor Invoice

Previous Report 10/28/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 10/06/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 10/28/2011
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:  71.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,096,068.30      250,254.16      22,764,820.77      16,357,616.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,357,616.31     
Total paid this estimate:   16,357,616.31     
     Previous payments to contractor: -16,011,734.08     
     Payment to contractor this estimate: 345,882.23     
 
          Voucher #   CC08894 Date: 10/31/2011 1 of 1 345,882.23     

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

Pay Estimate Number:  25 Total: 345,882.23     

 

 

 

 


 

 

 

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  0.000  45.300  26.650  37.599  10.949  1,745.00  19,106.01 
M2500400  NITROGEN FERT NUTR   4,530.000  0.000  4,530.000  2,670.920  3,869.780  1,198.860  1.41  1,690.39 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  0.000  4,530.000  2,670.920  3,869.780  1,198.860  1.41  1,690.39 
M2500600  POTASSIUM FERT NUTR   4,530.000  0.000  4,530.000  2,670.920  3,869.780  1,198.860  1.41  1,690.39 
M2510115  MULCH METHOD 2   45.300  0.000  45.300  23.120  33.748  10.628  1,775.00  18,864.70 
M2510630  EROSION CONTR BLANKET   36,525.000  0.000  36,525.000  20,771.950  22,736.950  1,965.000  1.37  2,692.05 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  801.700  910.420  108.720  39.85  4,332.49 
M3020456  PROCESS MOD SOIL 300   163,342.000  0.000  163,342.000  87,368.699  111,888.699  24,520.000  2.76  67,675.20 
M3101500  LIME   3,359.700  0.000  3,359.700  2,072.340  2,576.680  504.340  71.92  36,272.14 
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  7,482.080  10,511.830  3,029.750  21.60  65,442.60 
M4812000  AGGREGATE SHLDS B   14,526.000  0.000  14,526.000  0.000  6,169.820  6,169.820  17.10  105,503.92 
M6650100  WOV W FENCE 1.2   11,615.000  0.000  11,615.000  7,180.300  8,168.800  988.500  29.96  29,615.46 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.790  0.810  0.020  77,751.37  1,555.03 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  15.000  16.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  15.000  16.000  1.000  620.00  620.00 
FRC00200  UNSUITABLE MTRL - POND   0.000  200,000.000  200,000.000  193,418.940  180,114.000  -13,304.940  1.00  -13,304.94 
FRC00300  TRASH & TIRE DISPOSAL   0.000  13,000.000  13,000.000  8,320.680  9,858.030  1,537.350  1.00  1,537.35 

 

 

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
FRC00400  UNSUITABLE MATERIAL-B   0.000  170,000.000  170,000.000  151,444.850  152,096.010  651.160  1.00  651.16 
FRC00800  EROSION CONTROL   0.000  5,000.000  5,000.000  4,337.770  3,605.660  -732.110  1.00  -732.11 
Total:   

$345,882.23

 

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