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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 02/08/2012
Route: FAP 310
Section: 60-15, 60-15B To Date: 03/01/2012
Project: ACNHF-0310/139/ State Job: C-98-108-03
Letting Date: 03/05/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15, 60-15B State Job: C-98-108-03
Scope: FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  76.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,241,891.46      270,477.16      22,890,420.93      17,536,392.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,536,392.83     
Total paid this estimate:   17,536,392.83     
     Previous payments to contractor: -17,400,609.74     
     Payment to contractor this estimate: 135,783.09     
 
          Voucher #   CC17302 Date: 03/05/2012 1 of 1 135,783.09     

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

Pay Estimate Number:  29 Total: 135,783.09     

 

 

 

 


 

 

 

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
M6650100  WOV W FENCE 1.2   11,615.000  -675.000  10,940.000  8,168.800  9,833.300  1,664.500  29.96  49,868.42 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  19.000  20.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  19.000  20.000  1.000  620.00  620.00 
X9801401  VINYL FENCE 1.8M   0.000  675.000  675.000  0.000  627.500  627.500  112.61  70,662.78 
X9801402  WOV WIRE RENCE REM   0.000  675.000  675.000  0.000  627.500  627.500  3.78  2,371.95 
X9801403  INSTALLED WOV WIRE FEN   0.000  405.000  405.000  0.000  376.500  376.500  29.96  11,279.94 
Total:   

$135,783.09

 

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