Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/02/2010
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/02/2010
Route: FAP 310
Section: 60-16 To Date: 09/02/2010
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:  3.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      0.00      0.00      21,395,000.00      722,383.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 722,383.76     
Mobilzation Paid:722,383.76     
Total paid this estimate:   722,383.76     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 722,383.76     
 
          Voucher #   BC01423 Date: 09/21/2010 1 of 1 722,383.76     

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

First mobilization Pay Estimate Number:  00 Total: 722,383.76     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  963,178.34  722,383.76 
Total:   

$722,383.76

 

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