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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2010
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 08/26/2010
Route: FAP 310
Section: 60-15VB-1&2 To Date: 09/17/2010
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:  21.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      26,585.20      0.00      6,556,771.07      1,622,087.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,622,087.87     
Total paid this estimate:   1,622,087.87     
     Previous payments to contractor: -1,583,737.25     
     Payment to contractor this estimate: 38,350.62     
 
          Voucher #   CC06666 Date: 09/21/2010 1 of 1 38,350.62     

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

Pay Estimate Number:  04 Total: 38,350.62     

 

 

 

 


 

 

 

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
M2040800  FURNISHED EXCAV   148,080.000  0.000  148,080.000  81,739.150  84,930.150  3,191.000  10.47  33,409.77 
Z0065100  SETTLEMENT PLATFORMS   4.000  0.000  4.000  1.000  3.000  2.000  1,820.00  3,640.00 
28000300  TEMP DITCH CHECKS   22.000  0.000  22.000  0.000  9.000  9.000  115.00  1,035.00 
X9800100  CONTRACTOR STAKING   0.000  1.000  1.000  0.330  0.340  0.010  26,585.20  265.85 
Total:   

$38,350.62

 

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