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

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/01/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 05/18/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 06/01/2011
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:  39.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      193,326.19      6,840.00      6,716,672.06      3,484,165.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,484,165.64     
Total paid this estimate:   3,484,165.64     
     Previous payments to contractor: -3,474,370.00     
     Payment to contractor this estimate: 9,795.64     
 
          Voucher #   CC24591 Date: 06/02/2011 1 of 1 9,795.64     

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

Pay Estimate Number:  14 Total: 9,795.64     

 

 

 

 


 

 

 

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
FRC00600  CA6 BACKFILL PER RR   0.000  8,000.000  8,000.000  0.000  3,617.670  3,617.670  1.00  3,617.67 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.440  0.470  0.030  26,585.20  797.55 
X9800900  RIP RAP DITCH CHECKS   0.000  250.000  250.000  0.000  104.070  104.070  51.70  5,380.42 
Total:   

$9,795.64

 

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