Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/11/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 04/25/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 05/11/2012
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:  78.33%
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      5,742,309.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,742,309.12     
Total paid this estimate:   5,742,309.12     
     Previous payments to contractor: -5,490,199.05     
     Payment to contractor this estimate: 252,110.07     
 
          Voucher #   CC21973 Date: 05/14/2012 1 of 1 252,110.07     

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

Pay Estimate Number:  32 Total: 252,110.07     

 

 

 

 


 

 

 

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  0.000  282.000  280.920  282.000  1.080  18.58  20.07 
M5050105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  1.000  1.000  897,000.00  897,000.00 
M6011100  P UNDR - STRUCT 100   144.900  0.000  144.900  116.890  143.890  27.000  70.00  1,890.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -646,800.00 
Total:   

$252,110.07

 

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