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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 05/05/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 05/18/2011
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:  39.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      153,865.19      6,840.00      6,677,211.06      3,474,370.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,474,370.00     
Total paid this estimate:   3,474,370.00     
     Previous payments to contractor: -3,369,006.82     
     Payment to contractor this estimate: 105,363.18     
 
          Voucher #   CC23698 Date: 05/20/2011 1 of 1 105,363.18     

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

Pay Estimate Number:  13 Total: 105,363.18     

 

 

 

 


 

 

 

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
M2800250  TEMP EROS CONTR SEED   1,848.000  0.000  1,848.000  0.000  87.100  87.100  5.56  484.28 
M5020100  STRUCTURE EXCAVATION   2,203.000  0.000  2,203.000  336.570  346.400  9.830  9.23  90.73 
M5030350  CONC STRUCT   1,240.500  0.000  1,240.500  265.321  371.671  106.350  540.00  57,429.00 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  27,858.310  39,025.310  11,167.000  1.84  20,547.28 
M5120335  DRIVING PILES   4,126.000  0.000  4,126.000  0.000  932.830  932.830  0.01  9.33 
28000300  TEMP DITCH CHECKS   22.000  0.000  22.000  9.000  16.000  7.000  115.00  805.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,800.00 
XXX02100  RAILROAD FLAGGERS   0.000  50,000.000  50,000.000  20,000.000  50,000.000  30,000.000  1.00  30,000.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.410  0.440  0.030  26,585.20  797.56 
Total:   

$105,363.18

 

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