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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/11/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 12/14/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 01/11/2012
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:  58.55%
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      5,001,426.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,001,426.87     
Total paid this estimate:   5,001,426.87     
     Previous payments to contractor: -4,968,770.42     
     Payment to contractor this estimate: 32,656.45     
 
          Voucher #   CC14315 Date: 01/13/2012 1 of 1 32,656.45     

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

Pay Estimate Number:  26 Total: 32,656.45     

 

 

 

 


 

 

 

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
MZ031105  MECH ST EARTH RET WL   501.000  25.810  526.810  501.000  526.810  25.810  442.30  11,415.76 
MZ054517  ROCK FILL - FOUNDATN   2,218.000  362.510  2,580.510  2,218.000  2,580.510  362.510  15.31  5,550.03 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  224,526.710  240,217.370  15,690.660  1.00  15,690.66 
Total:   

$32,656.45

 

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