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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 10/17/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 12/04/2012
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:  96.32%
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      6,945,459.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,945,459.27     
Total paid this estimate:   6,945,459.27     
     Previous payments to contractor: -6,921,787.52     
     Payment to contractor this estimate: 23,671.75     
 
          Voucher #   CC10563 Date: 12/05/2012 1 of 1 23,671.75     

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

Pay Estimate Number:  43 Total: 23,671.75     

 

 

 

 


 

 

 

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
M5030360  CONC SUP-STR   631.500  0.000  631.500  627.900  630.201  2.301  1,000.00  2,301.00 
50800515  BAR SPLICERS   296.000  0.000  296.000  296.000  0.000  -296.000  31.30  -9,264.80 
XXX02100  RAILROAD FLAGGERS   0.000  475,000.000  475,000.000  416,472.420  447,107.970  30,635.550  1.00  30,635.55 
Total:   

$23,671.75

 

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