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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/05/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 11/07/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 12/05/2011
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:  55.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      537,030.19      6,840.00      7,060,376.06      4,795,661.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,795,661.40     
Total paid this estimate:   4,795,661.40     
     Previous payments to contractor: -4,771,134.69     
     Payment to contractor this estimate: 24,526.71     
 
          Voucher #   CC11530 Date: 12/06/2011 1 of 1 24,526.71     

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

Pay Estimate Number:  24 Total: 24,526.71     

 

 

 

 


 

 

 

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
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  200,000.000  224,526.710  24,526.710  1.00  24,526.71 
Total:   

$24,526.71

 

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