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 07/22/2014 

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Contractor Invoice

Previous Report 05/16/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 04/20/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 05/16/2011
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:  42.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      760,447.39      236,352.16      22,443,101.86      9,585,146.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,585,146.67     
Total paid this estimate:   9,585,146.67     
     Previous payments to contractor: -9,445,628.20     
     Payment to contractor this estimate: 139,518.47     
 
          Voucher #   CC23417 Date: 05/17/2011 1 of 1 139,518.47     

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

Pay Estimate Number:  16 Total: 139,518.47     

 

 

 

 


 

 

 

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
M6640200  CH LK FENCE 1.2 SPL   712.000  0.000  712.000  0.000  506.400  506.400  76.51  38,744.66 
M6650100  WOV W FENCE 1.2   11,615.000  0.000  11,615.000  4,128.300  7,058.100  2,929.800  29.96  87,776.81 
M6650340  WOV W GATES 1.2X4.9 D   14.000  0.000  14.000  0.000  5.000  5.000  1,551.50  7,757.50 
X0325445  ROW/PROPERTY CORNERS   27.000  0.000  27.000  0.000  5.000  5.000  105.00  525.00 
28000500  INLET & PIPE PROTECT   34.000  0.000  34.000  4.000  8.000  4.000  80.00  320.00 
66600105  FUR ERECT ROW MARKERS   94.000  0.000  94.000  57.000  84.000  27.000  103.50  2,794.50 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  9.000  10.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  9.000  10.000  1.000  620.00  620.00 
Total:   

$139,518.47

 

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