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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/15/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 06/30/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 07/15/2010
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:  5.3%
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      1,173,972.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,173,972.27     
Total paid this estimate:   1,173,972.27     
     Previous payments to contractor: -764,393.49     
     Payment to contractor this estimate: 409,578.78     
 
          Voucher #   CC01126 Date: 07/20/2010 1 of 1 409,578.78     

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

Pay Estimate Number:  03 Total: 409,578.78     

 

 

 

 


 

 

 

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  0.000  934.000  542.600  934.000  391.400  10.70  4,187.98 
M2010210  TREE REMOV OVER 15   408.000  0.000  408.000  337.100  408.000  70.900  12.84  910.36 
M2010500  TREE REMOV HECTARES   23.400  0.000  23.400  21.141  23.400  2.259  6,630.00  14,977.17 
M2020010  EARTH EXCAVATION   775,915.000  0.000  775,915.000  0.000  33,093.000  33,093.000  4.32  142,961.76 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  148.020  542.650  394.630  39.85  15,726.00 
M542E112  PRC FL-END SEC 300   1.000  0.000  1.000  0.000  1.000  1.000  600.00  600.00 
M542E144  PRC FL-END SEC 900   11.000  0.000  11.000  2.000  3.000  1.000  1,065.00  1,065.00 
M542E168  PRC FL-END SEC 1800   2.000  0.000  2.000  0.000  2.000  2.000  3,550.00  7,100.00 
M542J020  P CUL CL A 3 300   9.000  0.000  9.000  0.000  8.700  8.700  150.82  1,312.13 
M542K055  P CUL CL A 4 900   69.000  0.000  69.000  0.000  68.600  68.600  215.00  14,749.00 
M542K085  P CUL CL A 4 1800   41.500  0.000  41.500  0.000  41.200  41.200  535.00  22,042.00 
M6021511  MAN A 1.2D/MI 604101   2.000  0.000  2.000  0.000  1.000  1.000  2,725.00  2,725.00 
M6023105  MAN SP 1.5D   1.000  0.000  1.000  0.000  1.000  1.000  8,350.00  8,350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.140  0.140  77,751.37  10,885.19 
28000500  INLET & PIPE PROTECT   34.000  0.000  34.000  0.000  1.000  1.000  80.00  80.00 
FRC00100  LAKE DRAINING   0.000  24,000.000  24,000.000  0.000  24,000.000  24,000.000  1.00  24,000.00 
FRC00200  UNSUITABLE MTRL - POND   0.000  200,000.000  200,000.000  0.000  129,907.190  129,907.190  1.00  129,907.19 

 

 

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
FRC00300  TRASH & TIRE DISPOSAL   0.000  8,000.000  8,000.000  0.000  8,000.000  8,000.000  1.00  8,000.00 
Total:   

$409,578.78

 

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