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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 11/01/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 12/02/2010
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:  35.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      107,110.92      121,668.49      4,947,699.96      2,331,744.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,331,744.25     
Total paid this estimate:   2,331,744.25     
     Previous payments to contractor: -1,976,266.49     
     Payment to contractor this estimate: 355,477.76     
 
          Voucher #   CC12681 Date: 12/06/2010 1 of 1 355,477.76     

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

Pay Estimate Number:  09 Total: 355,477.76     

 

 

 

 


 

 

 

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  16,573.000  29,795.500  13,222.500  11.52  152,323.20 
M2040800  FURNISHED EXCAV   24,190.000  0.000  24,190.000  0.000  24,190.000  24,190.000  0.01  241.90 
M2810707  STONE DUMP RIP CL A4   927.000  0.000  927.000  746.900  864.400  117.500  29.00  3,407.50 
M2820200  FILTER FABRIC   1,230.000  0.000  1,230.000  746.900  864.400  117.500  3.00  352.50 
M3550600  HMA BASE CSE 300   7,171.000  0.000  7,171.000  50.110  387.260  337.150  51.75  17,447.52 
M4060100  BIT MATLS PR CT   5,993.000  0.000  5,993.000  0.000  2,391.000  2,391.000  0.01  23.91 
M4060300  AGG PR CT   24.000  0.000  24.000  0.000  7.000  7.000  128.50  899.50 
M4063085  HMA BC IL-19.0 N70   2,714.000  0.000  2,714.000  0.000  309.300  309.300  70.56  21,824.21 
M4063315  HMA SC "C" N70   159.000  0.000  159.000  0.000  159.000  159.000  91.46  14,542.14 
M4402010  DRIVE PAVEMENT REM   1,516.000  0.000  1,516.000  0.000  220.900  220.900  12.00  2,650.80 
M4429400  SAW CUTS   1,646.000  0.000  1,646.000  43.000  1,621.000  1,578.000  2.02  3,187.56 
M5010521  REM EXIST CULVERTS   240.000  0.000  240.000  28.800  65.300  36.500  32.90  1,200.85 
M5030350  CONC STRUCT   371.900  0.000  371.900  170.380  302.240  131.860  737.50  97,246.75 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  13,680.400  31,176.640  17,496.240  2.20  38,491.73 
M542E544  PRC FL ES EQ RS 900   4.000  0.000  4.000  2.000  4.000  2.000  1,861.00  3,722.00 
M5421835  P CUL 1 RC E-R-S 900   30.000  0.000  30.000  15.800  30.000  14.200  452.00  6,418.40 
M5930100  CONTR LOW-STRENG MATL   52.000  0.000  52.000  0.000  27.500  27.500  144.50  3,973.75 

 

 

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
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  17.000  18.000  1.000  1,000.00  1,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  17.000  18.000  1.000  700.00  700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -15,746.79 
X98002A0  PROCESSING LIME MOD SI   0.000  10,611.000  10,611.000  267.840  688.840  421.000  3.73  1,570.33 
Total:   

$355,477.76

 

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