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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2010
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 10/29/2009
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 06/01/2010
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:  7.91%
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      843,052.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 843,052.65     
Total paid this estimate:   843,052.65     
     Previous payments to contractor: -608,848.02     
     Payment to contractor this estimate: 234,204.63     
 
          Voucher #   CC25365 Date: 06/04/2010 1 of 1 234,204.63     

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

Pay Estimate Number:  02 Total: 234,204.63     

 

 

 

 


 

 

 

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  0.000  91.500  91.500  36.75  3,362.63 
M3550600  HMA BASE CSE 300   7,171.000  0.000  7,171.000  0.000  50.110  50.110  51.75  2,593.19 
M4021200  AGGREGATE-TEMP ACCESS   202.000  0.000  202.000  0.000  202.000  202.000  39.00  7,878.00 
M4429400  SAW CUTS   1,646.000  0.000  1,646.000  0.000  43.000  43.000  2.02  86.86 
M5010521  REM EXIST CULVERTS   240.000  0.000  240.000  0.000  3.500  3.500  32.90  115.15 
M542E144  PRC FL-END SEC 900   2.000  0.000  2.000  0.000  2.000  2.000  1,435.00  2,870.00 
M5421240  P CUL 1 RCCP 900   27.500  0.000  27.500  0.000  27.500  27.500  286.00  7,865.00 
M5424155  P CUL 2 RC E-R-S 1500   107.000  0.000  107.000  0.000  85.000  85.000  740.00  62,900.00 
M5429770  P CUL 7 RCCP 1800   116.000  0.000  116.000  0.000  116.000  116.000  870.00  100,920.00 
X0488100  REM EX SEPTIC TANK   3.000  0.000  3.000  0.000  1.000  1.000  3,675.00  3,675.00 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.000  0.500  0.500  6,690.60  3,345.30 
Z0007604  BLDG REMOV NO 4   1.000  0.000  1.000  0.000  0.500  0.500  10,105.00  5,052.50 
Z0007609  BLDG REMOV NO 9   1.000  0.000  1.000  0.000  1.000  1.000  7,975.00  7,975.00 
Z0007610  BLDG REMOV NO 10   1.000  0.000  1.000  0.000  1.000  1.000  688.00  688.00 
Z0023400  FILL EXIST CISTERNS   1.000  0.000  1.000  0.000  1.000  1.000  2,625.00  2,625.00 
28000300  TEMP DITCH CHECKS   39.000  0.000  39.000  0.000  7.000  7.000  115.00  805.00 
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  3.000  11.000  8.000  1,000.00  8,000.00 

 

 

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
84200600  REM EX LT U NO SALV   5.000  0.000  5.000  0.000  1.000  1.000  1,500.00  1,500.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  11,948.00 
Total:   

$234,204.63

 

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