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 07/30/2014 

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Contractor Invoice

Previous Report 03/08/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 01/19/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 03/08/2011
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:  41.28%
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      9,263,951.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,263,951.47     
Total paid this estimate:   9,263,951.47     
     Previous payments to contractor: -9,215,087.40     
     Payment to contractor this estimate: 48,864.07     
 
          Voucher #   CC19000 Date: 03/09/2011 1 of 1 48,864.07     

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

Pay Estimate Number:  13 Total: 48,864.07     

 

 

 

 


 

 

 

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
M2800400  PERIMETER EROS BAR   549.000  320.100  869.100  549.000  869.100  320.100  8.25  2,640.83 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  801.950  714.520  -87.430  23.17  -2,025.75 
M2810109  STONE RIPRAP CL A5   432.000  187.400  619.400  432.000  619.400  187.400  40.57  7,602.82 
M2810707  STONE DUMP RIP CL A4   7,826.000  -6,367.000  1,459.000  576.660  815.960  239.300  33.25  7,956.72 
M2810725  STONE DUMP RIP CL B3   4,360.000  0.000  4,360.000  1,910.640  2,434.040  523.400  25.00  13,085.00 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  4,857.330  5,119.380  262.050  36.50  9,564.82 
M2820200  FILTER FABRIC   10,917.000  -6,799.000  4,118.000  576.660  1,086.070  509.410  2.00  1,018.82 
M542N065  P CUL CL A 7 1200   112.500  2.100  114.600  112.500  114.600  2.100  340.00  714.00 
M5429900  CONCRETE HEADWALLS   40.400  3.500  43.900  40.400  43.900  3.500  1,215.00  4,252.50 
FRC00100  LAKE DRAINING   0.000  27,733.630  27,733.630  24,000.000  27,733.630  3,733.630  1.00  3,733.63 
FRC00300  TRASH & TIRE DISPOSAL   0.000  13,000.000  13,000.000  8,000.000  8,320.680  320.680  1.00  320.68 
Total:   

$48,864.07

 

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