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 07/28/2014 

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Contractor Invoice

Previous Report 08/05/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 07/21/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 08/05/2011
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:  54.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      924,447.39      236,352.16      22,607,101.86      12,302,267.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,302,267.33     
Total paid this estimate:   12,302,267.33     
     Previous payments to contractor: -10,625,545.01     
     Payment to contractor this estimate: 1,676,722.32     
 
          Voucher #   CC02220 Date: 08/10/2011 1 of 1 1,676,722.32     

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Pay Estimate Number:  20 Total: 1,676,722.32     

 

 

 

 


 

 

 

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
MX033793  100 PVC C-900 WATERLN   87.000  0.000  87.000  72.960  87.000  14.040  200.00  2,808.00 
M3020456  PROCESS MOD SOIL 300   163,342.000  0.000  163,342.000  40,269.110  87,368.699  47,099.589  2.76  129,994.87 
M3101500  LIME   3,359.700  0.000  3,359.700  951.010  2,072.340  1,121.330  71.92  80,646.05 
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  0.000  21,425.900  21,425.900  62.76  1,344,689.48 
M4075400  HMA PAVT FD 400   14,463.000  0.000  14,463.000  0.000  579.050  579.050  69.80  40,417.69 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.590  0.630  0.040  77,751.37  3,110.05 
60246605  MED INLET (604101)   8.000  0.000  8.000  0.000  4.000  4.000  3,660.00  14,640.00 
FRC00400  UNSUITABLE MATERIAL-B   0.000  170,000.000  170,000.000  134,827.850  151,444.850  16,617.000  1.00  16,617.00 
FRC00600  UNSUITABLE MTRL   0.000  35,000.000  35,000.000  8,000.000  35,000.000  27,000.000  1.00  27,000.00 
FRC00800  EROSION CONTROL   0.000  5,000.000  5,000.000  2,751.650  4,337.770  1,586.120  1.00  1,586.12 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  203,400.440  203,400.440  119,011.990  134,225.050  15,213.060  1.00  15,213.06 
Total:   

$1,676,722.32

 

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