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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/24/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 03/08/2011
Route: FAP 310
Section: 60-15VB-1&2 To Date: 03/24/2011
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:  36.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      123,865.19      6,840.00      6,647,211.06      3,306,163.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,306,163.45     
Total paid this estimate:   3,306,163.45     
     Previous payments to contractor: -2,836,927.85     
     Payment to contractor this estimate: 469,235.60     
 
          Voucher #   CC20031 Date: 03/25/2011 1 of 1 469,235.60     

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

Pay Estimate Number:  10 Total: 469,235.60     

 

 

 

 


 

 

 

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
M2800400  PERIMETER EROS BAR   245.000  0.000  245.000  0.000  200.000  200.000  8.63  1,726.00 
M2800407  PERIMETER EROS BAR MD   325.000  0.000  325.000  0.000  100.000  100.000  8.64  864.00 
M2810725  STONE DUMP RIP CL B3   282.000  0.000  282.000  0.000  115.440  115.440  18.58  2,144.88 
M5030350  CONC STRUCT   1,240.500  0.000  1,240.500  71.290  185.731  114.441  540.00  61,798.14 
M5080205  REINF BARS, EPOXY CTD   195,870.000  0.000  195,870.000  7,485.000  19,501.310  12,016.310  1.84  22,110.01 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  363,261.51 
XXX02100  RAILROAD FLAGGERS   0.000  20,000.000  20,000.000  0.000  17,331.060  17,331.060  1.00  17,331.06 
Total:   

$469,235.60

 

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