Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/04/2010
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 05/04/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 05/04/2010
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:  2.4%
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      525,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 525,000.00     
Mobilzation Paid:525,000.00     
Total paid this estimate:   525,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 525,000.00     
 
          Voucher #   CC23560 Date: 05/13/2010 1 of 1 525,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 525,000.00     

 

 

 

 


 

 

 

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  700,000.00  525,000.00 
Total:   

$525,000.00

 

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