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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 03/28/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 04/15/2013
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:  7.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      341,693.76      0.00      14,749,519.57      1,322,635.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,322,635.79     
Total paid this estimate:   1,322,635.79     
     Previous payments to contractor: -1,053,215.16     
     Payment to contractor this estimate: 269,420.63     
 
          Voucher #   CC17945 Date: 04/16/2013 1 of 1 269,420.63     

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

Pay Estimate Number:  10 Total: 269,420.63     

 

 

 

 


 

 

 

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
Z0013796  SED CON STAB CONST EN   500.000  0.000  500.000  250.000  500.000  250.000  41.65  10,412.50 
Z0016002  DECK SLAB REP (FD-T2)   141.000  0.000  141.000  10.600  66.100  55.500  268.00  14,874.00 
Z0065760  SLOT DR 15" W/VAR SL   193.000  0.000  193.000  0.000  193.000  193.000  150.00  28,950.00 
Z0065765  SLOT DR 18" W/VAR SL   386.000  0.000  386.000  0.000  386.000  386.000  180.00  69,480.00 
20201200  REM & DISP UNS MATL   4,208.000  0.000  4,208.000  2,071.500  3,868.900  1,797.400  6.90  12,402.06 
31101100  SUB GRAN MAT B   2,951.000  1,600.000  4,551.000  0.000  3,778.100  3,778.100  41.30  156,035.53 
44000100  PAVEMENT REM   12,583.000  143.000  12,726.000  0.000  131.400  131.400  6.00  788.40 
5421C015  P CUL CL C 1 15 TEMP   228.000  0.000  228.000  0.000  228.000  228.000  39.66  9,042.48 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  2.500  4.500  2.000  585.00  1,170.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -44,915.50 
XXX02100  RAILROAD FLAGGERS   0.000  100,000.000  100,000.000  22,613.540  33,794.700  11,181.160  1.00  11,181.16 
Total:   

$269,420.63

 

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