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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/29/2010
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 09/17/2010
Route: FAP 310
Section: 60-15VB-1&2 To Date: 11/29/2010
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:  30.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      43,246.00      6,840.00      6,566,591.87      2,204,337.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,204,337.87     
Total paid this estimate:   2,204,337.87     
     Previous payments to contractor: -1,622,087.87     
     Payment to contractor this estimate: 582,250.00     
 
          Voucher #   CC12323 Date: 12/01/2010 1 of 1 582,250.00     

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

Pay Estimate Number:  05 Total: 582,250.00     

 

 

 

 


 

 

 

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
MX030575  STL CAS P BOR/JK 1050   30.500  0.000  30.500  0.000  30.500  30.500  2,395.00  73,047.50 
MX030576  STL CAS P BOR/JK 1200   30.500  0.000  30.500  0.000  30.500  30.500  2,615.00  79,757.50 
M2020010  EARTH EXCAVATION   6,825.000  0.000  6,825.000  0.000  5,460.000  5,460.000  6.23  34,015.80 
M2040800  FURNISHED EXCAV   148,080.000  0.000  148,080.000  84,930.150  110,188.150  25,258.000  10.47  264,451.26 
M2811840  RIPRAP - STILL BASIN   204.000  0.000  204.000  0.000  204.000  204.000  39.81  8,121.24 
M2820200  FILTER FABRIC   271.000  0.000  271.000  0.000  116.100  116.100  4.73  549.15 
M4021010  AGG SURF CSE B   2,659.000  0.000  2,659.000  0.000  1,738.510  1,738.510  16.10  27,990.01 
M5120900  TEMP SHT PILING   1,496.000  0.000  1,496.000  0.000  377.700  377.700  0.01  3.78 
M542E248  STEEL END SEC 1050   2.000  0.000  2.000  0.000  2.000  2.000  1,390.00  2,780.00 
M542E252  STEEL END SEC 1200   2.000  0.000  2.000  0.000  2.000  2.000  1,506.00  3,012.00 
51203200  TEST PILE MET SHELLS   4.000  0.000  4.000  0.000  2.000  2.000  35,000.00  70,000.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.340  0.410  0.070  26,585.20  1,860.96 
X9800200  HEADWALL TWIN 1.5 M PI   0.000  2.000  2.000  0.000  2.000  2.000  8,330.40  16,660.80 
Total:   

$582,250.00

 

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