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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/29/2009
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 06/16/2009
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 10/29/2009
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:  3.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      0.00      0.00      4,962,257.53      608,848.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 608,848.02     
Total paid this estimate:   608,848.02     
     Previous payments to contractor: -165,075.00     
     Payment to contractor this estimate: 443,773.02     
 
          Voucher #   CC09761 Date: 11/03/2009 1 of 1 443,773.02     

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

Pay Estimate Number:  01 Total: 443,773.02     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   20.000  0.000  20.000  0.000  3.000  3.000  1,000.00  3,000.00 
67000600  ENGR FIELD LAB   20.000  0.000  20.000  0.000  3.000  3.000  700.00  2,100.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  438,673.02 
Total:   

$443,773.02

 

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