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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 04/12/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 05/18/2011
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:  57.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      115,610.92      121,668.49      4,956,199.96      2,965,427.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,965,427.12     
Total paid this estimate:   2,965,427.12     
     Previous payments to contractor: -2,651,855.43     
     Payment to contractor this estimate: 313,571.69     
 
          Voucher #   CC23700 Date: 05/20/2011 1 of 1 313,571.69     

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

Pay Estimate Number:  12 Total: 313,571.69     

 

 

 

 


 

 

 

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
M2500100  SEEDING CL 1   0.600  0.000  0.600  0.000  0.450  0.450  2,331.00  1,048.95 
M2500400  NITROGEN FERT NUTR   520.000  0.000  520.000  163.300  208.200  44.900  3.48  156.26 
M2500500  PHOSPHORUS FERT NUTR   520.000  0.000  520.000  163.300  208.200  44.900  3.48  156.26 
M2500600  POTASSIUM FERT NUTR   520.000  0.000  520.000  163.300  208.200  44.900  3.48  156.26 
M2510115  MULCH METHOD 2   4.100  0.000  4.100  1.230  1.680  0.450  2,465.00  1,109.25 
M2800250  TEMP EROS CONTR SEED   2,288.000  0.000  2,288.000  101.600  174.200  72.600  6.00  435.60 
M3101500  LIME   218.300  0.000  218.300  0.000  145.830  145.830  82.00  11,958.06 
M3511200  AGG BASE CSE B 200   1,954.000  0.000  1,954.000  389.000  1,954.000  1,565.000  10.50  16,432.50 
M3550600  HMA BASE CSE 300   7,171.000  0.000  7,171.000  599.660  3,962.860  3,363.200  51.75  174,045.60 
M4021010  AGG SURF CSE B   296.000  0.000  296.000  33.450  62.750  29.300  25.00  732.50 
M4021200  AGGREGATE-TEMP ACCESS   202.000  0.000  202.000  0.000  14.480  14.480  39.00  564.72 
M4402000  PAVEMENT REM   2,308.000  0.000  2,308.000  0.000  2,179.600  2,179.600  10.00  21,796.00 
M4402010  DRIVE PAVEMENT REM   1,516.000  0.000  1,516.000  220.900  1,516.000  1,295.100  12.00  15,541.20 
M4429400  SAW CUTS   1,646.000  0.000  1,646.000  1,621.000  1,646.000  25.000  2.02  50.50 
M5010521  REM EXIST CULVERTS   240.000  0.000  240.000  65.300  240.000  174.700  32.90  5,747.63 
M5030290  FORM LINER TEX SURF   367.000  0.000  367.000  0.000  248.130  248.130  51.90  12,877.95 
X0488100  REM EX SEPTIC TANK   3.000  0.000  3.000  1.000  3.000  2.000  3,675.00  7,350.00 

 

 

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
Z0007614  BLDG REMOV NO 14   1.000  0.000  1.000  0.000  1.000  1.000  1,065.00  1,065.00 
Z0007615  BLDG REMOV NO 15   1.000  0.000  1.000  0.500  1.000  0.500  6,440.00  3,220.00 
Z0007616  BLDG REMOV NO 16   1.000  0.000  1.000  0.000  1.000  1.000  3,555.00  3,555.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.700  0.200  62,600.00  12,520.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70103815  TR CONT SURVEILLANCE   50.000  0.000  50.000  0.000  20.320  20.320  175.00  3,556.00 
X98002A0  PROCESSING LIME MOD SI   0.000  10,611.000  10,611.000  1,558.840  6,785.770  5,226.930  3.73  19,496.45 
Total:   

$313,571.69

 

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