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 07/29/2014 

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Contractor Invoice

Previous Report 03/25/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 03/08/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 03/25/2011
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:  41.42%
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      9,295,708.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,295,708.85     
Total paid this estimate:   9,295,708.85     
     Previous payments to contractor: -9,263,951.47     
     Payment to contractor this estimate: 31,757.38     
 
          Voucher #   CC20147 Date: 03/28/2011 1 of 1 31,757.38     

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

Pay Estimate Number:  14 Total: 31,757.38     

 

 

 

 


 

 

 

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
M2800250  TEMP EROS CONTR SEED   15,000.000  0.000  15,000.000  8,608.390  11,602.090  2,993.700  3.70  11,076.69 
M2811840  RIPRAP - STILL BASIN   5,695.000  0.000  5,695.000  5,119.380  5,448.540  329.160  36.50  12,014.34 
X9801000  RR4 SPECIAL   0.000  5,500.000  5,500.000  3,949.720  4,240.050  290.330  29.85  8,666.35 
Total:   

$31,757.38

 

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