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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/27/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 12/04/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 12/27/2012
Project: NHF-0310/136/ State Job: C-98-014-03
Letting Date: 06/12/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15VB-1&2 State Job: C-98-014-03
Scope: FAP-310, IL 255 OVER THE UP & KCS RR 0.21 MI W OF HUMBERT RD
IN VILLAGE OF GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  96.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      812,537.56      131,948.70      7,210,774.73      6,952,940.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,952,940.54     
Total paid this estimate:   6,952,940.54     
     Previous payments to contractor: -6,945,459.27     
     Payment to contractor this estimate: 7,481.27     
 
          Voucher #   CC11998 Date: 12/31/2012 1 of 1 7,481.27     

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

Pay Estimate Number:  44 Total: 7,481.27     

 

 

 

 


 

 

 

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
XXX02100  RAILROAD FLAGGERS   0.000  475,000.000  475,000.000  447,107.970  454,589.240  7,481.270  1.00  7,481.27 
Total:   

$7,481.27

 

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