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 04/14/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/21/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 06/10/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 07/21/2011
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:  47%
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      10,625,545.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,625,545.01     
Total paid this estimate:   10,625,545.01     
     Previous payments to contractor: -10,406,727.88     
     Payment to contractor this estimate: 218,817.13     
 
          Voucher #   CC01281 Date: 08/02/2011 1 of 1 218,817.13     

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

Pay Estimate Number:  19 Total: 218,817.13     

 

 

 

 


 

 

 

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
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  815.670  773.320  -42.350  39.85  -1,687.65 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  799.380  927.470  128.090  23.17  2,967.85 
M3020456  PROCESS MOD SOIL 300   163,342.000  0.000  163,342.000  0.000  40,269.110  40,269.110  2.76  111,142.74 
M3101500  LIME   3,359.700  0.000  3,359.700  0.000  951.010  951.010  71.92  68,396.64 
M542C528  RCP TEE 600P 600R   5.000  0.000  5.000  4.000  5.000  1.000  1,171.00  1,171.00 
M542E128  PRC FL-END SEC 600   9.000  0.000  9.000  8.000  9.000  1.000  750.00  750.00 
M542I040  P CUL CL A 2 600   156.500  0.000  156.500  129.550  156.500  26.950  133.25  3,591.09 
M6650100  WOV W FENCE 1.2   11,615.000  0.000  11,615.000  7,058.100  7,180.300  122.200  29.96  3,661.11 
M6650340  WOV W GATES 1.2X4.9 D   14.000  0.000  14.000  5.000  6.000  1.000  1,551.50  1,551.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.550  0.590  0.040  77,751.37  3,110.06 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  12.000  13.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  12.000  13.000  1.000  620.00  620.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  203,400.440  203,400.440  100,400.440  119,011.990  18,611.550  1.00  18,611.55 
X9801000  RR4 SPECIAL   0.000  5,500.000  5,500.000  5,367.630  5,500.000  132.370  29.85  3,951.24 
Total:   

$218,817.13

 

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