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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 05/11/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 05/23/2012
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:  78.71%
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      5,765,054.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,765,054.06     
Total paid this estimate:   5,765,054.06     
     Previous payments to contractor: -5,742,309.12     
     Payment to contractor this estimate: 22,744.94     
 
          Voucher #   CC22803 Date: 05/24/2012 1 of 1 22,744.94     

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

Pay Estimate Number:  33 Total: 22,744.94     

 

 

 

 


 

 

 

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
M2500200  SEEDING CL 2   4.200  0.000  4.200  0.000  0.480  0.480  2,612.00  1,253.76 
M2500400  NITROGEN FERT NUTR   420.000  0.000  420.000  0.000  42.300  42.300  2.40  101.52 
M2500500  PHOSPHORUS FERT NUTR   420.000  0.000  420.000  0.000  42.300  42.300  2.40  101.52 
M2500600  POTASSIUM FERT NUTR   420.000  0.000  420.000  0.000  42.300  42.300  2.40  101.52 
M2510630  EROSION CONTR BLANKET   13,101.000  0.000  13,101.000  0.000  4,242.130  4,242.130  1.67  7,084.36 
M5210022  ANCHOR BOLTS M24   76.000  0.000  76.000  0.000  76.000  76.000  95.30  7,242.80 
M5210024  ANCHOR BOLTS M36   80.000  0.000  80.000  0.000  80.000  80.000  110.36  8,828.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,940.00 
XXX02100  RAILROAD FLAGGERS   0.000  400,000.000  400,000.000  266,493.530  267,208.310  714.780  1.00  714.78 
XXX99000  FUEL COST ADJ INCREASE   0.000  1,000.000  1,000.000  0.000  660.760  660.760  1.00  660.76 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.770  0.830  0.060  26,585.20  1,595.12 
Total:   

$22,744.94

 

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