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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 08/16/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 09/16/2011
Project: NHF-0310/129/ State Job: C-98-099-07
Letting Date: 04/24/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15-2, 60-15HB-2 State Job: C-98-099-07
Scope: FAP-310, OVER IL 255 @ THE INTERCHANGE W/ IL 111 WIDENDING
OF IL RT 111.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  80.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      157,704.27      152,571.73      4,967,390.07      4,076,472.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,076,472.60     
Total paid this estimate:   4,076,472.60     
     Previous payments to contractor: -3,983,352.17     
     Payment to contractor this estimate: 93,120.43     
 
          Voucher #   CC05471 Date: 09/20/2011 1 of 1 93,120.43     

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

Pay Estimate Number:  16 Total: 93,120.43     

 

 

 

 


 

 

 

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   33,060.000  0.000  33,060.000  29,795.500  32,220.500  2,425.000  11.52  27,936.00 
M2810707  STONE DUMP RIP CL A4   927.000  0.000  927.000  864.400  927.000  62.600  29.00  1,815.40 
M2820200  FILTER FABRIC   1,230.000  0.000  1,230.000  864.400  1,090.160  225.760  3.00  677.28 
M4230150  PCC DRIVEWAY PAVT 150   610.000  0.000  610.000  452.760  537.100  84.340  52.00  4,385.68 
M5110400  SLOPE WALL SPL   717.000  0.000  717.000  172.440  717.000  544.560  91.69  49,930.71 
M6060010  CLASS SI CONC OUTLET   4.000  0.000  4.000  0.000  4.000  4.000  552.00  2,208.00 
M6060700  COMB CC&G TB15.60   159.300  0.000  159.300  90.600  142.400  51.800  89.20  4,620.56 
M6062100  COMB CC&G TM15.15   5.000  0.000  5.000  0.000  2.000  2.000  141.65  283.30 
M6062400  COMB CC&G TM15.60   15.400  0.000  15.400  0.000  8.500  8.500  98.50  837.25 
X9800600  RAISED REFL PAVT MK RE   0.000  31.000  31.000  0.000  31.000  31.000  13.75  426.25 
Total:   

$93,120.43

 

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