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
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Contractor Invoice

Previous Report 10/15/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 09/30/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 10/15/2013
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:  21.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,658,606.99      93,150.30      15,973,282.50      5,267,528.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,267,528.27     
Total paid this estimate:   5,267,528.27     
     Previous payments to contractor: -5,087,766.46     
     Payment to contractor this estimate: 179,761.81     
 
          Voucher #   CC07009 Date: 10/17/2013 1 of 1 179,761.81     

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Pay Estimate Number:  23 Total: 179,761.81     

 

 

 

 


 

 

 

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
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.000  0.110  0.110  927,000.00  101,970.00 
50300225  CONC STRUCT   971.400  0.000  971.400  118.200  214.400  96.200  560.00  53,872.00 
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  21,295.200  44,997.400  23,702.200  1.15  27,257.53 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  14.500  16.500  2.000  585.00  1,170.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -17,373.71 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  144,457.490  157,323.480  12,865.990  1.00  12,865.99 
Total:   

$179,761.81

 

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