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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/08/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 05/04/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 06/08/2010
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:  2.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      0.00      0.00      21,919,006.63      585,414.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 585,414.45     
Total paid this estimate:   585,414.45     
     Previous payments to contractor: -525,000.00     
     Payment to contractor this estimate: 60,414.45     
 
          Voucher #   CC26163 Date: 06/10/2010 1 of 1 60,414.45     

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

Pay Estimate Number:  01 Total: 60,414.45     

 

 

 

 


 

 

 

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
M2010500  TREE REMOV HECTARES   23.400  0.000  23.400  0.000  8.463  8.463  6,630.00  56,109.69 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  0.000  74.610  74.610  39.85  2,973.21 
M2800400  PERIMETER EROS BAR   549.000  0.000  549.000  0.000  161.400  161.400  8.25  1,331.55 
Total:   

$60,414.45

 

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