Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/07/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 09/29/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 11/07/2011
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:  56.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      437,030.19      6,840.00      6,960,376.06      4,771,134.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,771,134.69     
Total paid this estimate:   4,771,134.69     
     Previous payments to contractor: -4,756,935.68     
     Payment to contractor this estimate: 14,199.01     
 
          Voucher #   CC09502 Date: 11/08/2011 1 of 1 14,199.01     

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

Pay Estimate Number:  23 Total: 14,199.01     

 

 

 

 


 

 

 

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
M5030350  CONC STRUCT   1,240.500  0.000  1,240.500  934.270  987.306  53.036  540.00  28,639.44 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  97,288.310  66,129.310  -31,159.000  1.84  -57,332.56 
M5930100  CONTR LOW-STRENG MATL   7.000  0.000  7.000  0.000  6.430  6.430  275.00  1,768.25 
Z0041500  PLUG EX CULVERTS   1.000  0.000  1.000  0.000  1.000  1.000  303.00  303.00 
XXX02100  RAILROAD FLAGGERS   0.000  200,000.000  200,000.000  160,774.230  200,000.000  39,225.770  1.00  39,225.77 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.710  0.770  0.060  26,585.20  1,595.11 
Total:   

$14,199.01

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA