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 07/30/2014 

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Contractor Invoice

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

IL Project:      From Date: 05/27/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 06/10/2011
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:  46.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      760,447.39      236,352.16      22,443,101.86      10,406,727.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,406,727.88     
Total paid this estimate:   10,406,727.88     
     Previous payments to contractor: -10,321,782.42     
     Payment to contractor this estimate: 84,945.46     
 
          Voucher #   CC25669 Date: 06/10/2011 1 of 1 84,945.46     

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

Pay Estimate Number:  18 Total: 84,945.46     

 

 

 

 


 

 

 

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  9.390  13.300  3.910  1,745.00  6,822.95 
M2500400  NITROGEN FERT NUTR   4,530.000  0.000  4,530.000  938.930  1,329.930  391.000  1.41  551.31 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  0.000  4,530.000  938.930  1,329.930  391.000  1.41  551.31 
M2500600  POTASSIUM FERT NUTR   4,530.000  0.000  4,530.000  938.930  1,329.930  391.000  1.41  551.31 
M2510115  MULCH METHOD 2   45.300  0.000  45.300  8.000  11.910  3.910  1,775.00  6,940.25 
M2510630  EROSION CONTR BLANKET   36,525.000  0.000  36,525.000  0.000  7,936.700  7,936.700  1.37  10,873.28 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  773.320  815.670  42.350  39.85  1,687.65 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  742.820  799.380  56.560  23.17  1,310.49 
M2810725  STONE DUMP RIP CL B3   4,360.000  0.000  4,360.000  2,434.040  2,511.140  77.100  25.00  1,927.50 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  11.000  12.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  11.000  12.000  1.000  620.00  620.00 
FRC00200  UNSUITABLE MTRL - POND   0.000  200,000.000  200,000.000  176,818.940  193,418.940  16,600.000  1.00  16,600.00 
FRC00600  UNSUITABLE MTRL   0.000  8,000.000  8,000.000  1,209.320  8,000.000  6,790.680  1.00  6,790.68 
FRC00800  EROSION CONTROL   0.000  5,000.000  5,000.000  951.650  2,751.650  1,800.000  1.00  1,800.00 
X9801000  RR4 SPECIAL   0.000  5,500.000  5,500.000  4,465.160  5,367.630  902.470  29.85  26,938.73 
Total:   

$84,945.46

 

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