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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/08/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 07/26/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 08/08/2012
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:  93.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      734,722.15      131,948.70      7,132,959.32      6,694,385.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,694,385.56     
Mobilzation Paid:107,086.80     
Total paid this estimate:   6,694,385.56     
     Previous payments to contractor: -6,385,440.23     
     Payment to contractor this estimate: 308,945.33     
 
          Voucher #   CC02304 Date: 08/09/2012 1 of 1 308,945.33     

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

Includes final mobilization Pay Estimate Number:  39 Total: 308,945.33     

 

 

 

 


 

 

 

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
M2810105  STONE RIPRAP CL A3   169.000  1,377.000  1,546.000  169.000  1,495.440  1,326.440  39.48  52,367.85 
M2820200  FILTER FABRIC   271.000  1,391.100  1,662.100  285.100  1,611.540  1,326.440  4.73  6,274.06 
M5030290  FORM LINER TEX SURF   168.000  0.000  168.000  117.580  129.680  12.100  35.06  424.23 
M5030360  CONC SUP-STR   631.500  0.000  631.500  425.160  543.080  117.920  1,000.00  117,920.00 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  176,042.000  185,870.000  9,828.000  1.84  18,083.52 
M6060290  CONC GUTTER TB   50.000  4.900  54.900  50.000  54.900  4.900  210.00  1,029.00 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  413.00  413.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.767  1.000  0.233  459,600.00  107,086.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -8,233.90 
XXX02100  RAILROAD FLAGGERS   0.000  400,000.000  400,000.000  336,249.900  349,830.670  13,580.770  1.00  13,580.77 
Total:   

$308,945.33

 

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