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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/03/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 03/19/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 04/03/2012
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:  65.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      553,995.98      6,840.00      7,077,341.85      5,386,436.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,386,436.00     
Total paid this estimate:   5,386,436.00     
     Previous payments to contractor: -5,322,146.79     
     Payment to contractor this estimate: 64,289.21     
 
          Voucher #   CC19413 Date: 04/05/2012 1 of 1 64,289.21     

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

Pay Estimate Number:  29 Total: 64,289.21     

 

 

 

 


 

 

 

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
M2070400  POROUS GRAN EMB SPEC   353.000  0.000  353.000  0.000  143.990  143.990  43.58  6,275.08 
M5020100  STRUCTURE EXCAVATION   2,203.000  0.000  2,203.000  1,012.840  1,104.670  91.830  9.23  847.59 
M5030290  FORM LINER TEX SURF   168.000  0.000  168.000  27.890  117.580  89.690  35.06  3,144.53 
M5030350  CONC STRUCT   1,240.500  0.000  1,240.500  1,205.885  1,240.500  34.615  540.00  18,692.10 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  97,187.310  104,523.710  7,336.400  1.84  13,498.98 
M5910100  GEOCOMPOSITE WALL DR   193.000  0.000  193.000  0.000  88.060  88.060  25.42  2,238.49 
M6011100  P UNDR - STRUCT 100   144.900  0.000  144.900  0.000  53.420  53.420  70.00  3,739.40 
50800515  BAR SPLICERS   296.000  0.000  296.000  0.000  236.000  236.000  31.30  7,386.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -8,312.92 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  246,880.590  263,659.750  16,779.160  1.00  16,779.16 
Total:   

$64,289.21

 

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