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 04/21/2014 

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Contractor Invoice

Previous Report 09/23/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 09/02/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 09/23/2010
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:  21.62%
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      4,831,832.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,831,832.73     
Total paid this estimate:   4,831,832.73     
     Previous payments to contractor: -3,494,918.19     
     Payment to contractor this estimate: 1,336,914.54     
 
          Voucher #   CC07007 Date: 09/24/2010 1 of 1 1,336,914.54     

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

Pay Estimate Number:  07 Total: 1,336,914.54     

 

 

 

 


 

 

 

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  189,562.000  306,018.000  116,456.000  4.32  503,089.92 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  99,076.000  151,369.000  52,293.000  7.32  382,784.76 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  3,936.380  5,070.360  1,133.980  3.70  4,195.72 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  618.440  730.970  112.530  39.85  4,484.32 
M5080105  REINFORCEMENT BARS   529,240.000  0.000  529,240.000  157,942.980  225,652.980  67,710.000  1.62  109,690.20 
M5401110  PCBC 2.4X2.1   181.400  0.000  181.400  48.600  181.400  132.800  1,296.68  172,199.10 
M5403000  CONC BOX CUL   2,878.200  0.000  2,878.200  863.676  1,233.676  370.000  416.35  154,049.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.220  0.280  0.060  77,751.37  4,665.08 
FRC00200  UNSUITABLE MTRL - POND   0.000  200,000.000  200,000.000  175,063.000  176,818.940  1,755.940  1.00  1,755.94 
Total:   

$1,336,914.54

 

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