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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/02/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 06/11/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 07/02/2010
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:  12.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      0.00      0.00      4,962,257.53      1,104,541.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,104,541.27     
Total paid this estimate:   1,104,541.27     
     Previous payments to contractor: -995,954.42     
     Payment to contractor this estimate: 108,586.85     
 
          Voucher #   CC00303 Date: 07/12/2010 1 of 1 108,586.85     

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

Pay Estimate Number:  04 Total: 108,586.85     

 

 

 

 


 

 

 

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  0.000  2,820.000  2,820.000  11.52  32,486.40 
M4021010  AGG SURF CSE B   296.000  0.000  296.000  0.000  33.450  33.450  25.00  836.25 
M5080105  REINFORCEMENT BARS   1,460.000  0.000  1,460.000  0.000  1,000.000  1,000.000  3.80  3,800.00 
M542H425  P CUL CL D 1 375   187.500  0.000  187.500  0.000  67.400  67.400  113.00  7,616.20 
M5429900  CONCRETE HEADWALLS   31.400  0.000  31.400  0.000  22.640  22.640  1,225.00  27,734.00 
28000300  TEMP DITCH CHECKS   39.000  0.000  39.000  10.000  11.000  1.000  115.00  115.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  11.000  12.000  1.000  1,000.00  1,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  3.000  4.000  1.000  700.00  700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  34,299.00 
Total:   

$108,586.85

 

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