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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 01/02/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 01/15/2014
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:  28.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,968,123.21      93,150.30      16,282,798.72      6,413,448.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,413,448.42     
Total paid this estimate:   6,413,448.42     
     Previous payments to contractor: -6,368,411.45     
     Payment to contractor this estimate: 45,036.97     
 
          Voucher #   CC12367 Date: 01/16/2014 1 of 1 45,036.97     

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

Pay Estimate Number:  29 Total: 45,036.97     

 

 

 

 


 

 

 

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  20.500  22.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  232,221.900  243,607.270  11,385.370  1.00  11,385.37 
X9802302  EB WEST ABUT SHORING   0.000  1.000  1.000  0.500  0.700  0.200  162,408.00  32,481.60 
Total:   

$45,036.97

 

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