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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 08/19/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 09/16/2010
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:  24.69%
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      1,807,756.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,807,756.65     
Total paid this estimate:   1,807,756.65     
     Previous payments to contractor: -1,296,691.26     
     Payment to contractor this estimate: 511,065.39     
 
          Voucher #   CC06506 Date: 09/20/2010 1 of 1 511,065.39     

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

Pay Estimate Number:  07 Total: 511,065.39     

 

 

 

 


 

 

 

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
M2010110  TREE REMOV 6-15   132.000  0.000  132.000  58.000  85.000  27.000  31.00  837.00 
M2010210  TREE REMOV OVER 15   386.000  0.000  386.000  239.000  277.000  38.000  32.00  1,216.00 
M2020010  EARTH EXCAVATION   33,060.000  0.000  33,060.000  2,820.000  16,573.000  13,753.000  11.52  158,434.56 
M2810707  STONE DUMP RIP CL A4   927.000  0.000  927.000  270.000  746.900  476.900  29.00  13,830.10 
M2820200  FILTER FABRIC   1,230.000  0.000  1,230.000  270.000  746.900  476.900  3.00  1,430.70 
M5020100  STRUCTURE EXCAVATION   664.000  0.000  664.000  0.000  477.860  477.860  7.25  3,464.49 
M5120176  FUR M S PILE 356X6.35   1,890.500  0.000  1,890.500  0.000  1,663.000  1,663.000  150.00  249,450.00 
M5421250  P CUL 1 RCCP 1200   88.000  0.000  88.000  0.000  88.000  88.000  334.00  29,392.00 
28000300  TEMP DITCH CHECKS   39.000  0.000  39.000  12.000  19.000  7.000  115.00  805.00 
28000500  INLET & PIPE PROTECT   10.000  0.000  10.000  2.000  4.000  2.000  95.00  190.00 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  10,475.00  20,950.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  14.000  15.000  1.000  1,000.00  1,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  14.000  15.000  1.000  700.00  700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  19,846.50 
X98002A0  PROCESSING LIME MOD SI   0.000  10,611.000  10,611.000  0.000  267.840  267.840  3.73  999.04 
X9800200  TREE REMOVAL HA   0.000  0.500  0.500  0.000  0.500  0.500  17,040.00  8,520.00 
Total:   

$511,065.39

 

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