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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 06/01/2010
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 06/11/2010
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:  10.99%
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      995,954.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 995,954.42     
Mobilzation Paid:33,015.00     
Total paid this estimate:   995,954.42     
     Previous payments to contractor: -843,052.65     
     Payment to contractor this estimate: 152,901.77     
 
          Voucher #   CC26762 Date: 06/14/2010 1 of 1 152,901.77     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 152,901.77     

 

 

 

 


 

 

 

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
M2080150  TRENCH BACKFILL   131.000  0.000  131.000  91.500  131.000  39.500  36.75  1,451.62 
M2800250  TEMP EROS CONTR SEED   2,288.000  0.000  2,288.000  0.000  101.600  101.600  6.00  609.60 
M2800400  PERIMETER EROS BAR   710.000  0.000  710.000  0.000  285.500  285.500  10.50  2,997.75 
M542E116  PRC FL-END SEC 375   2.000  0.000  2.000  0.000  2.000  2.000  620.00  1,240.00 
M5421210  P CUL 1 RCCP 375   8.500  0.000  8.500  0.000  8.500  8.500  156.00  1,326.00 
M5424155  P CUL 2 RC E-R-S 1500   107.000  0.000  107.000  85.000  107.000  22.000  740.00  16,280.00 
XZ007600  BLDG REMOVAL SPECIAL   1.000  0.000  1.000  0.000  1.000  1.000  19,775.00  19,775.00 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.500  1.000  0.500  6,690.60  3,345.30 
Z0007604  BLDG REMOV NO 4   1.000  0.000  1.000  0.500  1.000  0.500  10,105.00  5,052.50 
Z0007606  BLDG REMOV NO 6   1.000  0.000  1.000  0.000  0.750  0.750  33,600.00  25,200.00 
Z0007612  BLDG REMOV NO 12   1.000  0.000  1.000  0.000  1.000  1.000  4,990.00  4,990.00 
Z0007613  BLDG REMOV NO 13   1.000  0.000  1.000  0.000  1.000  1.000  7,010.00  7,010.00 
Z0007617  BLDG REMOV NO 17   1.000  0.000  1.000  0.000  0.500  0.500  3,475.00  1,737.50 
Z0007618  BLDG REMOV NO 18   1.000  0.000  1.000  0.000  1.000  1.000  7,314.00  7,314.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  62,600.00  15,650.00 
28000300  TEMP DITCH CHECKS   39.000  0.000  39.000  7.000  10.000  3.000  115.00  345.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  220,100.00  33,015.00 

 

 

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
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  4,250.00  1,062.50 
84200600  REM EX LT U NO SALV   5.000  0.000  5.000  1.000  4.000  3.000  1,500.00  4,500.00 
Total:   

$152,901.77

 

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