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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 06/08/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 06/30/2010
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:  3.45%
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      764,393.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 764,393.49     
Total paid this estimate:   764,393.49     
     Previous payments to contractor: -585,414.45     
     Payment to contractor this estimate: 178,979.04     
 
          Voucher #   CC00122 Date: 07/09/2010 1 of 1 178,979.04     

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

Pay Estimate Number:  02 Total: 178,979.04     

 

 

 

 


 

 

 

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  0.000  542.600  542.600  10.70  5,805.82 
M2010210  TREE REMOV OVER 15   408.000  0.000  408.000  0.000  337.100  337.100  12.84  4,328.36 
M2010500  TREE REMOV HECTARES   23.400  0.000  23.400  8.463  21.141  12.678  6,630.00  84,055.14 
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  0.000  1,142.820  1,142.820  3.70  4,228.43 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  74.610  148.020  73.410  39.85  2,925.39 
M5010522  PIPE CULVERT REMOV   54.000  0.000  54.000  0.000  54.000  54.000  22.00  1,188.00 
M542C544  RCP TEE 900P 600R   1.000  0.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 
M542C552  RCP TEE 1200P 600R   1.000  0.000  1.000  0.000  1.000  1.000  2,800.00  2,800.00 
M542E128  PRC FL-END SEC 600   9.000  0.000  9.000  0.000  1.000  1.000  750.00  750.00 
M542E144  PRC FL-END SEC 900   11.000  0.000  11.000  0.000  2.000  2.000  1,065.00  2,130.00 
M542F252  CIP RC END SEC 1200   2.000  0.000  2.000  0.000  2.000  2.000  5,600.00  11,200.00 
M542I055  P CUL CL A 2 900   110.500  0.000  110.500  0.000  50.600  50.600  214.00  10,828.40 
M542K040  P CUL CL A 4 600   36.500  0.000  36.500  0.000  36.500  36.500  131.00  4,781.50 
M542N065  P CUL CL A 7 1200   112.500  0.000  112.500  0.000  112.500  112.500  340.00  38,250.00 
Z0050900  REM CONC FDN   1.000  0.000  1.000  0.000  1.000  1.000  3,775.00  3,775.00 
60500060  REMOV INLETS   1.000  0.000  1.000  0.000  1.000  1.000  333.00  333.00 
Total:   

$178,979.04

 

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