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
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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 08/12/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 08/30/2013
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:  19.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,463,267.99      93,150.30      15,777,943.50      4,921,622.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,921,622.26     
Total paid this estimate:   4,921,622.26     
     Previous payments to contractor: -4,807,430.06     
     Payment to contractor this estimate: 114,192.20     
 
          Voucher #   CC04015 Date: 09/04/2013 1 of 1 114,192.20     

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

Pay Estimate Number:  20 Total: 114,192.20     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.410  0.450  0.040  13,455.00  538.20 
Z0026407  TEMP SHT PILING   2,153.000  443.100  2,596.100  1,138.100  1,338.100  200.000  17.82  3,564.00 
51201600  FUR STL PILE HP12X53   10,378.000  0.000  10,378.000  2,448.000  4,463.000  2,015.000  52.00  104,780.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  13.500  14.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.410  0.450  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.410  0.450  0.040  44,000.00  1,760.00 
Total:   

$114,192.20

 

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