Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 06/05/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 06/13/2012
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:  79.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      672,815.98      6,840.00      7,196,161.85      5,813,297.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,813,297.12     
Total paid this estimate:   5,813,297.12     
     Previous payments to contractor: -5,793,912.56     
     Payment to contractor this estimate: 19,384.56     
 
          Voucher #   CC25007 Date: 06/14/2012 1 of 1 19,384.56     

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

Pay Estimate Number:  35 Total: 19,384.56     

 

 

 

 


 

 

 

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
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  104,523.710  123,865.710  19,342.000  1.84  35,589.28 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -16,204.72 
Total:   

$19,384.56

 

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