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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Contractor Invoice

Previous Report 01/02/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 12/16/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 01/02/2014
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:  28.01%
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      6,368,411.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,368,411.45     
Total paid this estimate:   6,368,411.45     
     Previous payments to contractor: -6,189,962.24     
     Payment to contractor this estimate: 178,449.21     
 
          Voucher #   CC11722 Date: 01/06/2014 1 of 1 178,449.21     

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Pay Estimate Number:  28 Total: 178,449.21     

 

 

 

 


 

 

 

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
X0323149  TEMP M S EARTH RET WL   10,446.000  0.000  10,446.000  1,030.000  1,636.000  606.000  28.75  17,422.50 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  695.000  1,884.000  1,189.000  71.43  84,930.26 
550A1220  STORM SEW CL A 5 8   1.000  0.000  1.000  0.000  1.000  1.000  151.00  151.00 
60240305  INLETS TB T10F&G   3.000  0.000  3.000  0.000  1.000  1.000  2,178.00  2,178.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  17.500  18.500  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  53,099.27 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  213,203.720  232,221.900  19,018.180  1.00  19,018.18 
Total:   

$178,449.21

 

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