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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 08/22/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 08/04/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 08/22/2011
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:  51.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      282,030.19      6,840.00      6,805,376.06      4,382,652.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,382,652.22     
Total paid this estimate:   4,382,652.22     
     Previous payments to contractor: -4,191,247.62     
     Payment to contractor this estimate: 191,404.60     
 
          Voucher #   CC03460 Date: 08/24/2011 1 of 1 191,404.60     

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

Pay Estimate Number:  19 Total: 191,404.60     

 

 

 

 


 

 

 

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  0.000  400.000  400.000  442.30  176,920.00 
MZ054517  ROCK FILL - FOUNDATN   2,218.000  0.000  2,218.000  1,376.100  2,218.000  841.900  15.31  12,889.49 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.590  0.650  0.060  26,585.20  1,595.11 
Total:   

$191,404.60

 

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