Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/06/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 09/20/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 10/06/2011
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:  70.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,056,068.30      250,254.16      22,724,820.77      16,011,734.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,011,734.08     
Total paid this estimate:   16,011,734.08     
     Previous payments to contractor: -15,251,605.80     
     Payment to contractor this estimate: 760,128.28     
 
          Voucher #   CC07192 Date: 10/11/2011 1 of 1 760,128.28     

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

Pay Estimate Number:  24 Total: 760,128.28     

 

 

 

 


 

 

 

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  13.300  26.650  13.350  1,745.00  23,295.75 
M2500400  NITROGEN FERT NUTR   4,530.000  0.000  4,530.000  1,329.930  2,670.920  1,340.990  1.41  1,890.80 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  0.000  4,530.000  1,329.930  2,670.920  1,340.990  1.41  1,890.80 
M2500600  POTASSIUM FERT NUTR   4,530.000  0.000  4,530.000  1,329.930  2,670.920  1,340.990  1.41  1,890.80 
M2510115  MULCH METHOD 2   45.300  0.000  45.300  11.910  23.120  11.210  1,775.00  19,897.75 
M2510630  EROSION CONTR BLANKET   36,525.000  0.000  36,525.000  7,936.700  20,771.950  12,835.250  1.37  17,584.29 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  773.320  801.700  28.380  39.85  1,130.95 
M2801000  AGGREGATE - EROS CONT   3,495.000  -600.000  2,895.000  1,107.120  1,162.978  55.858  23.17  1,294.23 
M2810725  STONE DUMP RIP CL B3   4,360.000  0.000  4,360.000  2,511.140  3,184.420  673.280  25.00  16,832.00 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  5,448.540  5,604.120  155.580  36.50  5,678.67 
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  7,359.650  7,482.080  122.430  21.60  2,644.49 
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  45,565.120  48,486.210  2,921.090  62.76  183,327.61 
M4075400  HMA PAVT FD 400   14,463.000  0.000  14,463.000  3,596.360  4,117.230  520.870  69.80  36,356.72 
M4205000  BR APPR PAVT   437.000  0.000  437.000  0.000  437.000  437.000  240.00  104,880.00 
M4820600  HMA SHOULDERS 200   57,234.000  0.000  57,234.000  23,674.320  31,806.960  8,132.640  29.60  240,726.15 
M6010705  PIPE UNDERDRN 100 SP   652.500  0.000  652.500  0.000  369.600  369.600  32.84  12,137.66 
M7800405  PREF PL PM TB LN 100   2,344.000  0.000  2,344.000  0.000  1,488.400  1,488.400  11.34  16,878.46 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.790  0.040  77,751.37  3,110.05 
40702700  FURNISH PROFILOGRAPH   1.000  0.000  1.000  0.000  0.500  0.500  10,250.00  5,125.00 
60100060  CONC HDWL FOR P DRAIN   109.000  0.000  109.000  0.000  62.000  62.000  222.00  13,764.00 
60900240  TY C INLET BOX 609006   6.000  0.000  6.000  1.000  5.000  4.000  2,169.00  8,676.00 
60900315  TY D INLET BOX 609006   6.000  0.000  6.000  1.000  5.000  4.000  2,565.00  10,260.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  14.000  15.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  14.000  15.000  1.000  620.00  620.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  203,400.440  203,400.440  175,846.390  203,400.440  27,554.050  1.00  27,554.05 
X9801000  RR4 SPECIAL   0.000  5,900.000  5,900.000  5,646.920  5,703.940  57.020  29.85  1,702.05 
Total:   

$760,128.28

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA