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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 09/06/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 09/28/2012
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:  94.82%
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      6,837,443.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,837,443.83     
Total paid this estimate:   6,837,443.83     
     Previous payments to contractor: -6,723,334.81     
     Payment to contractor this estimate: 114,109.02     
 
          Voucher #   CC05927 Date: 10/01/2012 1 of 1 114,109.02     

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

Pay Estimate Number:  41 Total: 114,109.02     

 

 

 

 


 

 

 

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
M2810725  STONE DUMP RIP CL B3   282.000  26.600  308.600  282.000  308.600  26.600  18.58  494.23 
M5030290  FORM LINER TEX SURF   168.000  0.640  168.640  168.000  168.640  0.640  35.06  22.44 
M5030360  CONC SUP-STR   631.500  0.000  631.500  564.050  601.410  37.360  1,000.00  37,360.00 
M5030390  BR DECK GROOVING   2,421.000  0.000  2,421.000  0.000  2,421.000  2,421.000  4.75  11,499.75 
M5030450  PROTECTIVE COAT   2,741.000  0.000  2,741.000  0.000  2,741.000  2,741.000  0.88  2,412.08 
M5080205  REINF BARS, EPOXY CTD   195,870.000  944.850  196,814.850  195,870.000  196,814.850  944.850  1.84  1,738.52 
M5200225  PREF JT STRIP SEAL   90.600  0.000  90.600  45.800  90.600  44.800  820.00  36,736.00 
XXX02100  RAILROAD FLAGGERS   0.000  475,000.000  475,000.000  356,978.440  380,824.440  23,846.000  1.00  23,846.00 
Total:   

$114,109.02

 

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