Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 01/13/2012
Route: FAP 310
Section: 60-16 To Date: 02/01/2012
Project: NHF-HPD-1570/001/ State Job: C-98-121-01
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-16 State Job: C-98-121-01
Scope: FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN

Payee:

KELLER CONST INC &_CHARLES E 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  44.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      967,324.82      219,760.69      22,142,564.13      9,843,004.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,843,004.73     
Total paid this estimate:   9,843,004.73     
     Previous payments to contractor: -9,813,811.73     
     Payment to contractor this estimate: 29,193.00     
 
          Voucher #   BC04894 Date: 02/03/2012 1 of 1 29,193.00     

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Pay Estimate Number:  21 Total: 29,193.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  17.000  18.000  1.000  1,440.00  1,440.00 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  17.000  18.000  1.000  1,440.00  1,440.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  26,313.00 
Total:   

$29,193.00

 

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