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 04/17/2014 

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Contractor Invoice

Previous Report 01/19/2011
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 12/02/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 01/19/2011
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:  47.69%
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      2,480,805.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,480,805.33     
Total paid this estimate:   2,480,805.33     
     Previous payments to contractor: -2,331,744.25     
     Payment to contractor this estimate: 149,061.08     
 
          Voucher #   CC15580 Date: 01/20/2011 1 of 1 149,061.08     

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

Pay Estimate Number:  10 Total: 149,061.08     

 

 

 

 


 

 

 

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
M5030350  CONC STRUCT   371.900  0.000  371.900  302.240  336.860  34.620  737.50  25,532.25 
M5050105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.900  0.900  608,170.00  547,353.00 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  31,176.640  33,641.040  2,464.400  2.20  5,421.68 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  18.000  19.000  1.000  1,000.00  1,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  18.000  19.000  1.000  700.00  700.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  6,700.00  6,700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -440,890.95 
X98002A0  PROCESSING LIME MOD SI   0.000  10,611.000  10,611.000  688.840  1,558.840  870.000  3.73  3,245.10 
Total:   

$149,061.08

 

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