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 07/28/2014 

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Contractor Invoice

Previous Report 11/23/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 10/29/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 11/23/2010
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:  39.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      430,028.17      0.00      22,349,034.80      8,895,269.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,895,269.71     
Total paid this estimate:   8,895,269.71     
     Previous payments to contractor: -8,486,162.26     
     Payment to contractor this estimate: 409,107.45     
 
          Voucher #   CC12041 Date: 11/29/2010 1 of 1 409,107.45     

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

Pay Estimate Number:  10 Total: 409,107.45     

 

 

 

 


 

 

 

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  548,665.000  620,732.000  72,067.000  4.32  311,329.44 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  274,148.000  276,103.000  1,955.000  7.32  14,310.60 
M2800200  EARTH EX - EROS CONT   300.000  0.000  300.000  42.600  259.600  217.000  17.15  3,721.55 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  6,431.140  7,111.540  680.400  3.70  2,517.48 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  714.520  801.950  87.430  23.17  2,025.75 
M2810109  STONE RIPRAP CL A5   432.000  0.000  432.000  0.000  432.000  432.000  40.57  17,526.24 
M2810707  STONE DUMP RIP CL A4   7,826.000  0.000  7,826.000  246.400  576.660  330.260  33.25  10,981.15 
M2810725  STONE DUMP RIP CL B3   4,360.000  0.000  4,360.000  1,007.820  1,910.640  902.820  25.00  22,570.50 
M2820200  FILTER FABRIC   10,917.000  0.000  10,917.000  246.400  576.660  330.260  2.00  660.52 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.420  0.520  0.100  77,751.37  7,775.13 
66600105  FUR ERECT ROW MARKERS   94.000  0.000  94.000  0.000  57.000  57.000  103.50  5,899.50 
66700705  FUR ERECT DRAIN MKRS   2.000  0.000  2.000  0.000  2.000  2.000  83.50  167.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  4.000  5.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  4.000  5.000  1.000  620.00  620.00 
FRC00400  UNSUITABLE MATERIAL-B   0.000  170,000.000  170,000.000  126,805.260  134,827.850  8,022.590  1.00  8,022.59 
Total:   

$409,107.45

 

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