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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/29/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 11/26/2012
Route: FAP 103
Section: 27-1-VHB-1 To Date: 01/29/2013
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:  2.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      166,080.00      0.00      14,573,905.81      699,870.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 699,870.55     
Total paid this estimate:   699,870.55     
     Previous payments to contractor: -696,570.55     
     Payment to contractor this estimate: 3,300.00     
 
          Voucher #   CC13646 Date: 01/30/2013 1 of 1 3,300.00     

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

Pay Estimate Number:  07 Total: 3,300.00     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  5.500  7.500  2.000  1,650.00  3,300.00 
Total:   

$3,300.00

 

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