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 07/22/2014 

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Contractor Invoice

Previous Report 08/30/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 08/22/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 08/30/2011
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:  53.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      432,030.19      6,840.00      6,955,376.06      4,572,862.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,572,862.01     
Total paid this estimate:   4,572,862.01     
     Previous payments to contractor: -4,382,652.22     
     Payment to contractor this estimate: 190,209.79     
 
          Voucher #   CC04124 Date: 09/01/2011 1 of 1 190,209.79     

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

Pay Estimate Number:  20 Total: 190,209.79     

 

 

 

 


 

 

 

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  0.000  501.000  400.000  501.000  101.000  442.30  44,672.30 
M5020100  STRUCTURE EXCAVATION   2,203.000  0.000  2,203.000  541.480  774.440  232.960  9.23  2,150.22 
M5030350  CONC STRUCT   1,240.500  0.000  1,240.500  648.499  733.019  84.520  540.00  45,640.80 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  68,092.310  76,967.310  8,875.000  1.84  16,330.00 
M5120900  TEMP SHT PILING   1,496.000  0.000  1,496.000  1,116.050  1,485.250  369.200  0.01  3.69 
XXX02100  RAILROAD FLAGGERS   0.000  200,000.000  200,000.000  50,000.000  131,412.780  81,412.780  1.00  81,412.78 
Total:   

$190,209.79

 

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