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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/02/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 08/14/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 09/02/2010
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:  15.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      260,028.17      0.00      22,179,034.80      3,494,918.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,494,918.19     
Mobilzation Paid:105,000.00     
Total paid this estimate:   3,494,918.19     
     Previous payments to contractor: -1,896,001.54     
     Payment to contractor this estimate: 1,598,916.65     
 
          Voucher #   CC05234 Date: 09/07/2010 1 of 1 1,598,916.65     

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

Includes 15% mobilization Pay Estimate Number:  06 Total: 1,598,916.65     

 

 

 

 


 

 

 

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
M2010110  TREE REMOV 6-15   934.000  123.000  1,057.000  934.000  1,057.000  123.000  10.70  1,316.10 
M2010210  TREE REMOV OVER 15   408.000  278.300  686.300  408.000  686.300  278.300  12.84  3,573.37 
M2010500  TREE REMOV HECTARES   23.400  3.490  26.890  23.400  26.890  3.490  6,630.00  23,138.70 
M2020010  EARTH EXCAVATION   775,915.000  0.000  775,915.000  117,736.000  189,562.000  71,826.000  4.32  310,288.32 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  38,556.000  99,076.000  60,520.000  7.32  443,006.40 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  563.500  618.440  54.940  39.85  2,189.35 
M5080105  REINFORCEMENT BARS   529,240.000  0.000  529,240.000  928.980  157,942.980  157,014.000  1.62  254,362.68 
M5401110  PCBC 2.4X2.1   181.400  0.000  181.400  0.000  48.600  48.600  1,296.68  63,018.65 
M5403000  CONC BOX CUL   2,878.200  0.000  2,878.200  5.676  863.676  858.000  416.35  357,228.30 
M542E128  PRC FL-END SEC 600   9.000  0.000  9.000  1.000  2.000  1.000  750.00  750.00 
M542E144  PRC FL-END SEC 900   11.000  0.000  11.000  3.000  11.000  8.000  1,065.00  8,520.00 
M542G055  GRAT-C FL END S 900   3.000  0.000  3.000  0.000  2.000  2.000  760.00  1,520.00 
M542H055  P CUL CL A 1 900   16.000  0.000  16.000  0.000  15.600  15.600  227.00  3,541.20 
M542I055  P CUL CL A 2 900   110.500  0.000  110.500  50.600  110.350  59.750  214.00  12,786.50 
M542J040  P CUL CL A 3 600   18.500  0.000  18.500  0.000  18.000  18.000  134.00  2,412.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.160  0.220  0.060  77,751.37  4,665.08 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  1.000  2.000  1.000  980.00  980.00 

 

 

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
67000600  ENGR FIELD LAB   29.000  0.000  29.000  1.000  2.000  1.000  620.00  620.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  700,000.00  105,000.00 
Total:   

$1,598,916.65

 

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