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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/12/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 01/19/2011
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 04/12/2011
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:  51.19%
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      2,651,855.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,651,855.43     
Total paid this estimate:   2,651,855.43     
     Previous payments to contractor: -2,480,805.33     
     Payment to contractor this estimate: 171,050.10     
 
          Voucher #   CC21296 Date: 04/14/2011 1 of 1 171,050.10     

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

Pay Estimate Number:  11 Total: 171,050.10     

 

 

 

 


 

 

 

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
M2070400  POROUS GRAN EMB SPEC   684.000  0.000  684.000  0.000  684.000  684.000  35.75  24,453.00 
M3550600  HMA BASE CSE 300   7,171.000  0.000  7,171.000  387.260  599.660  212.400  51.75  10,991.70 
M4402420  MEDIAN REMOVAL   257.000  0.000  257.000  0.000  212.400  212.400  13.85  2,941.74 
M5030350  CONC STRUCT   371.900  0.000  371.900  336.860  371.899  35.039  737.50  25,841.26 
M5050105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  1.000  0.100  608,170.00  60,817.00 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  33,641.040  36,180.800  2,539.760  2.20  5,587.47 
M5910100  GEOCOMPOSITE WALL DR   217.000  0.000  217.000  0.000  217.000  217.000  19.76  4,287.92 
M6011100  P UNDR - STRUCT 100   132.000  0.000  132.000  0.000  121.920  121.920  70.58  8,605.11 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.500  0.250  62,600.00  15,650.00 
52100010  ELAST BEARING ASSY T1   12.000  0.000  12.000  0.000  12.000  12.000  330.00  3,960.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  19.000  20.000  1.000  1,000.00  1,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  19.000  20.000  1.000  700.00  700.00 
FRC00300  DITCH MOD AT ELIZABETH   0.000  8,500.000  8,500.000  0.000  8,500.000  8,500.000  1.00  8,500.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -2,285.10 
Total:   

$171,050.10

 

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