Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/01/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 09/16/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 11/01/2010
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:  28.35%
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      1,976,266.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,976,266.49     
Total paid this estimate:   1,976,266.49     
     Previous payments to contractor: -1,807,756.65     
     Payment to contractor this estimate: 168,509.84     
 
          Voucher #   CC10410 Date: 11/04/2010 1 of 1 168,509.84     

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

Pay Estimate Number:  08 Total: 168,509.84     

 

 

 

 


 

 

 

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
M2500200  SEEDING CL 2   2.100  0.000  2.100  0.000  1.230  1.230  2,335.00  2,872.05 
M2500210  SEEDING CL 2A   2.500  0.000  2.500  0.000  0.200  0.200  2,595.00  519.00 
M2500400  NITROGEN FERT NUTR   520.000  0.000  520.000  0.000  163.300  163.300  3.48  568.28 
M2500500  PHOSPHORUS FERT NUTR   520.000  0.000  520.000  0.000  163.300  163.300  3.48  568.28 
M2500600  POTASSIUM FERT NUTR   520.000  0.000  520.000  0.000  163.300  163.300  3.48  568.28 
M2510115  MULCH METHOD 2   4.100  0.000  4.100  0.000  1.230  1.230  2,465.00  3,031.95 
M2510630  EROSION CONTR BLANKET   10,485.000  0.000  10,485.000  0.000  2,279.910  2,279.910  1.89  4,309.03 
M3511200  AGG BASE CSE B 200   1,954.000  0.000  1,954.000  0.000  389.000  389.000  10.50  4,084.50 
M5010521  REM EXIST CULVERTS   240.000  0.000  240.000  21.300  28.800  7.500  32.90  246.75 
M5030350  CONC STRUCT   371.900  0.000  371.900  0.000  170.380  170.380  737.50  125,655.25 
M5080205  REINF BARS, EPOXY CTD   86,120.000  0.000  86,120.000  0.000  13,680.400  13,680.400  2.20  30,096.88 
M5120176  FUR M S PILE 356X6.35   1,890.500  0.000  1,890.500  1,663.000  1,684.500  21.500  150.00  3,225.00 
M5120335  DRIVING PILES   1,890.500  0.000  1,890.500  0.000  1,567.350  1,567.350  0.01  15.67 
M542H425  P CUL CL D 1 375   187.500  0.000  187.500  92.200  106.900  14.700  113.00  1,661.10 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  15.000  17.000  2.000  1,000.00  2,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  15.000  17.000  2.000  700.00  1,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -12,312.18 

 

 

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
Total:   

$168,509.84

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA