Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 04/30/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 05/14/2013
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:  9.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,213,172.43      89,157.10      15,531,841.14      3,260,534.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,260,534.97     
Total paid this estimate:   3,260,534.97     
     Previous payments to contractor: -3,203,012.67     
     Payment to contractor this estimate: 57,522.30     
 
          Voucher #   CC19949 Date: 05/20/2013 1 of 1 57,522.30     

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

Pay Estimate Number:  13 Total: 57,522.30     

 

 

 

 


 

 

 

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
Z0026407  TEMP SHT PILING   2,153.000  0.000  2,153.000  0.000  695.000  695.000  17.82  12,384.90 
20100110  TREE REMOV 6-15   2,265.000  0.000  2,265.000  0.000  1,065.500  1,065.500  20.12  21,437.86 
20100210  TREE REMOV OVER 15   416.000  0.000  416.000  0.000  82.000  82.000  36.75  3,013.50 
20201200  REM & DISP UNS MATL   4,208.000  0.000  4,208.000  3,868.900  4,155.200  286.300  6.90  1,975.47 
44004250  PAVED SHLD REMOVAL   7,711.000  0.000  7,711.000  2,809.300  2,891.100  81.800  5.03  411.45 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  4.500  6.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  42,014.630  59,143.750  17,129.120  1.00  17,129.12 
Total:   

$57,522.30

 

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