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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/14/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 07/30/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 08/14/2010
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:  8.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      232,000.00      0.00      22,151,006.63      1,896,001.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,896,001.54     
Total paid this estimate:   1,896,001.54     
     Previous payments to contractor: -1,362,623.39     
     Payment to contractor this estimate: 533,378.15     
 
          Voucher #   CC03519 Date: 08/17/2010 1 of 1 533,378.15     

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

Pay Estimate Number:  05 Total: 533,378.15     

 

 

 

 


 

 

 

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  62,254.000  117,736.000  55,482.000  4.32  239,682.24 
M2040800  FURNISHED EXCAVATION   371,210.000  0.000  371,210.000  0.000  38,556.000  38,556.000  7.32  282,229.92 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  0.000  208.160  208.160  36.50  7,597.84 
M5080105  REINFORCEMENT BARS   529,240.000  0.000  529,240.000  0.000  928.980  928.980  1.62  1,504.95 
M5403000  CONC BOX CUL   2,878.200  0.000  2,878.200  0.000  5.676  5.676  416.35  2,363.20 
Total:   

$533,378.15

 

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