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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 04/03/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 04/16/2012
Project: NHF-0310/136/ State Job: C-98-014-03
Letting Date: 06/12/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15VB-1&2 State Job: C-98-014-03
Scope: FAP-310, IL 255 OVER THE UP & KCS RR 0.21 MI W OF HUMBERT RD
IN VILLAGE OF GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  66.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      553,995.98      6,840.00      7,077,341.85      5,461,956.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,461,956.38     
Total paid this estimate:   5,461,956.38     
     Previous payments to contractor: -5,386,436.00     
     Payment to contractor this estimate: 75,520.38     
 
          Voucher #   CC20218 Date: 04/17/2012 1 of 1 75,520.38     

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

Pay Estimate Number:  30 Total: 75,520.38     

 

 

 

 


 

 

 

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
M2070400  POROUS GRAN EMB SPEC   353.000  0.000  353.000  143.990  314.790  170.800  43.58  7,443.47 
M2810105  STONE RIPRAP CL A3   169.000  0.000  169.000  0.000  169.000  169.000  39.48  6,672.12 
M2810725  STONE DUMP RIP CL B3   282.000  0.000  282.000  115.440  280.920  165.480  18.58  3,074.61 
M2820200  FILTER FABRIC   271.000  14.100  285.100  116.100  285.100  169.000  4.73  799.37 
M5020100  STRUCTURE EXCAVATION   2,203.000  0.000  2,203.000  1,104.670  1,215.215  110.545  9.23  1,020.33 
M5110100  SLOPE WALL 100   1,611.000  0.000  1,611.000  0.000  372.300  372.300  101.00  37,602.30 
M5910100  GEOCOMPOSITE WALL DR   193.000  0.000  193.000  88.060  191.840  103.780  25.42  2,638.08 
M6011100  P UNDR - STRUCT 100   144.900  0.000  144.900  53.420  116.890  63.470  70.00  4,442.90 
M6060290  CONC GUTTER TB   50.000  0.000  50.000  0.000  50.000  50.000  210.00  10,500.00 
50800515  BAR SPLICERS   296.000  0.000  296.000  236.000  296.000  60.000  31.30  1,878.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -550.80 
Total:   

$75,520.38

 

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