Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/08/2011
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 12/23/2010
Route: FAP 310
Section: 60-15VB-1&2 To Date: 02/08/2011
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:  33.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      43,246.00      6,840.00      6,566,591.87      2,724,106.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,724,106.35     
Total paid this estimate:   2,724,106.35     
     Previous payments to contractor: -2,414,838.35     
     Payment to contractor this estimate: 309,268.00     
 
          Voucher #   CC17033 Date: 02/09/2011 1 of 1 309,268.00     

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

Pay Estimate Number:  08 Total: 309,268.00     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  309,268.00 
Total:   

$309,268.00

 

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