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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 06/10/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 06/30/2014
Project: BRF-0103/070/ State Job: C-98-040-05
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 27-1-VHB-1 State Job: C-98-040-05
Scope: FAP-103, IL 15 OVER ICGRR & IL 13, 1.4 MI E OF IL 159.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  36.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,255,892.67      93,150.30      16,570,568.18      7,844,643.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,844,643.88     
Total paid this estimate:   7,844,643.88     
     Previous payments to contractor: -7,792,315.22     
     Payment to contractor this estimate: 52,328.66     
 
          Voucher #   CC00336 Date: 07/16/2014 1 of 1 52,328.66     

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

Pay Estimate Number:  40 Total: 52,328.66     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  71,095.600  81,707.000  10,611.400  1.15  12,203.11 
51100100  SLOPE WALL 4   373.000  0.000  373.000  0.000  100.600  100.600  126.00  12,675.60 
60602800  CONC GUTTER TB   1,019.000  0.000  1,019.000  0.000  139.500  139.500  25.00  3,487.50 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  23.500  24.500  1.000  1,650.00  1,650.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -5,436.22 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  364,251.420  392,000.090  27,748.670  1.00  27,748.67 
Total:   

$52,328.66

 

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