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 07/24/2014 

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Contractor Invoice

Previous Report 09/20/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 09/02/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 09/20/2011
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:  67.11%
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      15,251,605.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,251,605.80     
Total paid this estimate:   15,251,605.80     
     Previous payments to contractor: -14,290,114.40     
     Payment to contractor this estimate: 961,491.40     
 
          Voucher #   CC05745 Date: 09/22/2011 1 of 1 961,491.40     

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

Pay Estimate Number:  23 Total: 961,491.40     

 

 

 

 


 

 

 

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
M2801000  AGGREGATE - EROS CONT   3,495.000  -600.000  2,895.000  927.470  1,107.120  179.650  23.17  4,162.49 
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  4,730.600  7,359.650  2,629.050  21.60  56,787.48 
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  42,783.520  45,565.120  2,781.600  62.76  174,573.21 
M4820600  HMA SHOULDERS 200   57,234.000  0.000  57,234.000  0.000  23,674.320  23,674.320  29.60  700,759.87 
M542E128  PRC FL-END SEC 600   9.000  1.000  10.000  9.000  10.000  1.000  750.00  750.00 
M542G055  GRAT-C FL END S 900   3.000  0.000  3.000  2.000  3.000  1.000  760.00  760.00 
M542I040  P CUL CL A 2 600   156.500  9.050  165.550  156.500  165.550  9.050  133.25  1,205.91 
M542J040  P CUL CL A 3 600   18.500  0.000  18.500  18.000  18.500  0.500  134.00  67.00 
M542M040  P CUL CL A 6 600   56.500  0.000  56.500  25.100  34.000  8.900  200.00  1,780.00 
M6021511  MAN A 1.2D/MI 604101   2.000  1.000  3.000  1.000  2.000  1.000  2,725.00  2,725.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.690  0.750  0.060  77,751.37  4,665.08 
28000500  INLET & PIPE PROTECT   34.000  0.000  34.000  8.000  16.000  8.000  80.00  640.00 
60246605  MED INLET (604101)   8.000  0.000  8.000  4.000  6.000  2.000  3,660.00  7,320.00 
FRC01600  UNDERDRAIN MODIFICATIO   0.000  5,000.000  5,000.000  0.000  909.800  909.800  1.00  909.80 
X9801000  RR4 SPECIAL   0.000  5,900.000  5,900.000  5,500.000  5,646.920  146.920  29.85  4,385.56 
Total:   

$961,491.40

 

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