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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 05/30/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 06/10/2014
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:  36.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,142,163.37      93,150.30      16,456,838.88      7,792,315.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,792,315.22     
Total paid this estimate:   7,792,315.22     
     Previous payments to contractor: -7,766,393.22     
     Payment to contractor this estimate: 25,922.00     
 
          Voucher #   CC21576 Date: 06/11/2014 1 of 1 25,922.00     

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

Pay Estimate Number:  39 Total: 25,922.00     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   971.400  0.000  971.400  327.100  371.300  44.200  560.00  24,752.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  30.500  32.500  2.000  585.00  1,170.00 
Total:   

$25,922.00

 

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