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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/20/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 06/30/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 07/20/2011
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:  48.66%
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      4,169,381.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,169,381.97     
Total paid this estimate:   4,169,381.97     
     Previous payments to contractor: -3,838,178.34     
     Payment to contractor this estimate: 331,203.63     
 
          Voucher #   CC01079 Date: 08/01/2011 1 of 1 331,203.63     

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

Pay Estimate Number:  17 Total: 331,203.63     

 

 

 

 


 

 

 

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  428.239  648.499  220.260  540.00  118,940.40 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  44,965.310  68,092.310  23,127.000  1.84  42,553.68 
M5120176  FUR M S PILE 356X6.35   4,126.000  0.000  4,126.000  2,525.000  3,749.000  1,224.000  138.00  168,912.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.530  0.560  0.030  26,585.20  797.55 
Total:   

$331,203.63

 

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