Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/12/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 07/31/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 08/12/2013
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:  18.72%
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      4,807,430.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,807,430.06     
Total paid this estimate:   4,807,430.06     
     Previous payments to contractor: -4,689,413.21     
     Payment to contractor this estimate: 118,016.85     
 
          Voucher #   CC02687 Date: 08/16/2013 1 of 1 118,016.85     

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

Pay Estimate Number:  19 Total: 118,016.85     

 

 

 

 


 

 

 

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
Z0016200  DECK SLAB REP (PART)   47.000  436.800  483.800  457.000  483.800  26.800  232.00  6,217.60 
Z0026407  TEMP SHT PILING   2,153.000  443.100  2,596.100  695.000  1,138.100  443.100  17.82  7,896.04 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  10.500  12.500  2.000  585.00  1,170.00 
FRC00600  EMERGENCY PATCH   0.000  18,000.000  18,000.000  10,574.200  11,598.160  1,023.960  1.00  1,023.96 
FRC01600  STR STEEL STORAGE   0.000  90,000.000  90,000.000  0.000  39,440.490  39,440.490  1.00  39,440.49 
FRC01700  PILE SPLICING   0.000  25,000.000  25,000.000  0.000  4,139.720  4,139.720  1.00  4,139.72 
FRC01900  PILE EXTRACTION   0.000  100,000.000  100,000.000  0.000  33,758.300  33,758.300  1.00  33,758.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  21,409.53 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  107,442.260  110,403.470  2,961.210  1.00  2,961.21 
Total:   

$118,016.85

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA