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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/14/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 01/31/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 02/14/2014
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:  28.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,115,123.21      93,150.30      16,429,798.72      6,462,474.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,462,474.70     
Total paid this estimate:   6,462,474.70     
     Previous payments to contractor: -6,452,472.10     
     Payment to contractor this estimate: 10,002.60     
 
          Voucher #   CC14211 Date: 02/18/2014 1 of 1 10,002.60     

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

Pay Estimate Number:  31 Total: 10,002.60     

 

 

 

 


 

 

 

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
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  22.500  24.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  252,414.350  261,246.950  8,832.600  1.00  8,832.60 
Total:   

$10,002.60

 

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