Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 08/30/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 09/16/2013
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:  19.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,569,867.99      93,150.30      15,884,543.50      4,971,544.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,971,544.95     
Total paid this estimate:   4,971,544.95     
     Previous payments to contractor: -4,921,622.26     
     Payment to contractor this estimate: 49,922.69     
 
          Voucher #   CC05014 Date: 09/17/2013 1 of 1 49,922.69     

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

Pay Estimate Number:  21 Total: 49,922.69     

 

 

 

 


 

 

 

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
50200100  STRUCTURE EXCAVATION   4,129.000  0.000  4,129.000  920.000  1,129.500  209.500  17.30  3,624.35 
51201600  FUR STL PILE HP12X53   10,378.000  2,050.000  12,428.000  4,463.000  4,983.000  520.000  52.00  27,040.00 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  1,488.000  3,828.000  2,340.000  0.01  23.40 
51204650  PILE SHOES   184.000  0.000  184.000  27.000  66.000  39.000  83.56  3,258.84 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  12.500  14.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  110,403.470  125,209.570  14,806.100  1.00  14,806.10 
Total:   

$49,922.69

 

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