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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 09/23/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 10/07/2010
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:  28.22%
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      6,306,576.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,306,576.87     
Total paid this estimate:   6,306,576.87     
     Previous payments to contractor: -4,831,832.73     
     Payment to contractor this estimate: 1,474,744.14     
 
          Voucher #   CC08517 Date: 10/12/2010 1 of 1 1,474,744.14     

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

Pay Estimate Number:  08 Total: 1,474,744.14     

 

 

 

 


 

 

 

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  306,018.000  372,191.000  66,173.000  4.32  285,867.36 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  151,369.000  191,360.000  39,991.000  7.32  292,734.12 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  208.160  4,701.870  4,493.710  36.50  164,020.42 
M5080105  REINFORCEMENT BARS   529,240.000  0.000  529,240.000  225,652.980  357,419.980  131,767.000  1.62  213,462.54 
M5403000  CONC BOX CUL   2,878.200  0.000  2,878.200  1,233.676  1,942.676  709.000  416.35  295,192.15 
M542E148  PRC FL-END SEC 1050   2.000  0.000  2.000  0.000  2.000  2.000  1,340.00  2,680.00 
M542L060  P CUL CL A 5 1050   126.000  0.000  126.000  0.000  125.700  125.700  260.00  32,682.00 
M5429900  CONCRETE HEADWALLS   40.400  0.000  40.400  0.000  40.400  40.400  1,215.00  49,086.00 
Z0007608  BLDG REMOV NO 8   1.000  0.000  1.000  0.000  1.000  1.000  5,949.20  5,949.20 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.280  0.340  0.060  77,751.37  4,665.09 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  2.000  3.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  2.000  3.000  1.000  620.00  620.00 
FRC00400  UNSUITABLE MATERIAL-B   0.000  170,000.000  170,000.000  0.000  126,805.260  126,805.260  1.00  126,805.26 
Total:   

$1,474,744.14

 

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