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 04/23/2014 

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Contractor Invoice

Previous Report 05/27/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 05/16/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 05/27/2011
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:  45.99%
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      10,321,782.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,321,782.42     
Total paid this estimate:   10,321,782.42     
     Previous payments to contractor: -9,585,146.67     
     Payment to contractor this estimate: 736,635.75     
 
          Voucher #   CC24351 Date: 05/31/2011 1 of 1 736,635.75     

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

Pay Estimate Number:  17 Total: 736,635.75     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   775,915.000  0.000  775,915.000  620,732.000  687,686.000  66,954.000  4.32  289,241.28 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  276,103.000  334,089.000  57,986.000  7.32  424,457.52 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  11,602.090  12,756.050  1,153.960  3.70  4,269.66 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  714.520  742.820  28.300  23.17  655.71 
M542C528  RCP TEE 600P 600R   5.000  0.000  5.000  2.000  4.000  2.000  1,171.00  2,342.00 
M6021605  MAN A 1.5D T1F OL   4.000  0.000  4.000  1.000  2.500  1.500  2,155.00  3,232.50 
X0325445  ROW/PROPERTY CORNERS   27.000  0.000  27.000  5.000  22.000  17.000  105.00  1,785.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.520  0.550  0.030  77,751.37  2,332.54 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  10.000  11.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  10.000  11.000  1.000  620.00  620.00 
X9801000  RR4 SPECIAL   0.000  5,500.000  5,500.000  4,240.050  4,465.160  225.110  29.85  6,719.54 
Total:   

$736,635.75

 

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