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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 10/17/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 09/28/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 10/17/2012
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:  95.99%
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      6,921,787.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,921,787.52     
Total paid this estimate:   6,921,787.52     
     Previous payments to contractor: -6,837,443.83     
     Payment to contractor this estimate: 84,343.69     
 
          Voucher #   CC07056 Date: 10/19/2012 1 of 1 84,343.69     

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

Pay Estimate Number:  42 Total: 84,343.69     

 

 

 

 


 

 

 

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  601.410  627.900  26.490  1,000.00  26,490.00 
M5120176  FUR M S PILE 356X6.35   4,126.000  0.000  4,126.000  3,749.000  3,909.730  160.730  138.00  22,180.74 
M5120335  DRIVING PILES   4,126.000  0.000  4,126.000  932.830  3,429.800  2,496.970  0.01  24.97 
XXX02100  RAILROAD FLAGGERS   0.000  475,000.000  475,000.000  380,824.440  416,472.420  35,647.980  1.00  35,647.98 
Total:   

$84,343.69

 

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