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 07/25/2014 

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Contractor Invoice

Previous Report 10/29/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 10/07/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 10/29/2010
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:  37.97%
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      8,486,162.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,486,162.26     
Total paid this estimate:   8,486,162.26     
     Previous payments to contractor: -6,306,576.87     
     Payment to contractor this estimate: 2,179,585.39     
 
          Voucher #   CC10139 Date: 11/03/2010 1 of 1 2,179,585.39     

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

Pay Estimate Number:  09 Total: 2,179,585.39     

 

 

 

 


 

 

 

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  372,191.000  548,665.000  176,474.000  4.32  762,367.68 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  191,360.000  274,148.000  82,788.000  7.32  606,008.16 
M2800200  EARTH EX - EROS CONT   300.000  0.000  300.000  0.000  42.600  42.600  17.15  730.59 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  5,070.360  6,431.140  1,360.780  3.70  5,034.89 
M2801000  AGGREGATE - EROS CONT   3,495.000  0.000  3,495.000  0.000  714.520  714.520  23.17  16,555.43 
M2810707  STONE DUMP RIP CL A4   7,826.000  0.000  7,826.000  0.000  246.400  246.400  33.25  8,192.80 
M2810725  STONE DUMP RIP CL B3   4,360.000  0.000  4,360.000  0.000  1,007.820  1,007.820  25.00  25,195.50 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  4,701.870  4,857.330  155.460  36.50  5,674.29 
M2820200  FILTER FABRIC   10,917.000  0.000  10,917.000  0.000  246.400  246.400  2.00  492.80 
M5080105  REINFORCEMENT BARS   529,240.000  0.000  529,240.000  357,419.980  529,240.000  171,820.020  1.62  278,348.43 
M5403000  CONC BOX CUL   2,878.200  0.000  2,878.200  1,942.676  2,878.200  935.524  416.35  389,505.42 
M542E128  PRC FL-END SEC 600   9.000  0.000  9.000  2.000  5.000  3.000  750.00  2,250.00 
M542E156  PRC FL-END SEC 1350   2.000  0.000  2.000  0.000  2.000  2.000  2,030.00  4,060.00 
M542I040  P CUL CL A 2 600   156.500  0.000  156.500  0.000  70.500  70.500  133.25  9,394.13 
M542K070  P CUL CL A 4 1350   73.500  0.000  73.500  0.000  73.170  73.170  375.00  27,438.75 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  5,350.00  5,350.00 
Z0007609  BLDG REMOV NO 9   1.000  0.000  1.000  0.000  1.000  1.000  4,344.20  4,344.20 

 

 

continued
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
Z0007610  BLDG REMOV NO 10   1.000  0.000  1.000  0.000  1.000  1.000  4,344.20  4,344.20 
Z0007612  BLDG REMOV NO 12   1.000  0.000  1.000  0.000  1.000  1.000  16,478.00  16,478.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.340  0.420  0.080  77,751.37  6,220.11 
Z0049909  R&D NON-FR ASB BLD 9   1.000  0.000  1.000  0.000  1.000  1.000  0.01  0.01 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  3.000  4.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  3.000  4.000  1.000  620.00  620.00 
Total:   

$2,179,585.39

 

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