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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 11/23/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 12/20/2010
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:  40.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      471,928.17      0.00      22,390,934.80      8,962,085.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,962,085.15     
Total paid this estimate:   8,962,085.15     
     Previous payments to contractor: -8,895,269.71     
     Payment to contractor this estimate: 66,815.44     
 
          Voucher #   CC13944 Date: 12/22/2010 1 of 1 66,815.44     

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

Pay Estimate Number:  11 Total: 66,815.44     

 

 

 

 


 

 

 

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  0.000  9.390  9.390  1,745.00  16,385.55 
M2500400  NITROGEN FERT NUTR   4,530.000  0.000  4,530.000  0.000  938.930  938.930  1.41  1,323.89 
M2500500  PHOSPHORUS FERT NUTR   4,530.000  0.000  4,530.000  0.000  938.930  938.930  1.41  1,323.89 
M2500600  POTASSIUM FERT NUTR   4,530.000  0.000  4,530.000  0.000  938.930  938.930  1.41  1,323.89 
M2510115  MULCH METHOD 2   45.300  0.000  45.300  0.000  8.000  8.000  1,775.00  14,200.00 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  7,111.540  8,608.390  1,496.850  3.70  5,538.34 
M542C528  RCP TEE 600P 600R   5.000  0.000  5.000  0.000  2.000  2.000  1,171.00  2,342.00 
M542E128  PRC FL-END SEC 600   9.000  0.000  9.000  5.000  8.000  3.000  750.00  2,250.00 
M542I040  P CUL CL A 2 600   156.500  0.000  156.500  70.500  129.550  59.050  133.25  7,868.41 
M542M040  P CUL CL A 6 600   56.500  0.000  56.500  0.000  25.100  25.100  200.00  5,020.00 
M6021605  MAN A 1.5D T1F OL   4.000  0.000  4.000  0.000  1.000  1.000  2,155.00  2,155.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  5.000  6.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  5.000  6.000  1.000  620.00  620.00 
FRC00600  UNSUITABLE MTRL   0.000  8,000.000  8,000.000  0.000  1,209.320  1,209.320  1.00  1,209.32 
FRC00800  EROSION CONTROL   0.000  5,000.000  5,000.000  0.000  951.650  951.650  1.00  951.65 
X9800700  TEMP DITCH CHECKS   0.000  200.000  200.000  0.000  23.000  23.000  144.50  3,323.50 
Total:   

$66,815.44

 

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