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

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/30/2012
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 05/14/2012
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 11/30/2012
Project: NHF-0310/129/ State Job: C-98-099-07
Letting Date: 04/24/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15-2, 60-15HB-2 State Job: C-98-099-07
Scope: FAP-310, OVER IL 255 @ THE INTERCHANGE W/ IL 111 WIDENDING
OF IL RT 111.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      250,484.51      434,160.02      4,778,582.02      4,778,582.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,778,582.02     
Total paid this estimate:   4,778,582.02     
     Previous payments to contractor: -4,777,758.03     
     Payment to contractor this estimate: 823.99     
 
          Voucher #   CC10468 Date: 12/04/2012 1 of 1 823.99     

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

Pay Estimate Number:  22 Total: 823.99     

 

 

 

 


 

 

 

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
FRC00300  DITCH MOD AT ELIZABETH   0.000  15,558.110  15,558.110  14,734.120  15,558.110  823.990  1.00  823.99 
Total:   

$823.99

 

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