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

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/18/2009
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 08/18/2009
Route: FAP 310
Section: 60-15VB-1&2 To Date: 08/18/2009
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      0.00      0.00      6,530,185.87      293,684.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 293,684.40     
Mobilzation Paid:293,684.40     
Total paid this estimate:   293,684.40     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 293,684.40     
 
          Voucher #   CC08073 Date: 10/13/2009 1 of 1 293,684.40     

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

First mobilization Pay Estimate Number:  00 Total: 293,684.40     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.639  0.639  459,600.00  293,684.40 
Total:   

$293,684.40

 

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