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
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 06/12/2012
Route: FAP 103
Section: 27-1-VHB-1 To Date: 07/30/2012
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:  2.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      0.00      0.00      14,407,825.81      413,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 413,750.00     
Total paid this estimate:   413,750.00     
     Previous payments to contractor: -411,275.00     
     Payment to contractor this estimate: 2,475.00     
 
          Voucher #   CC01408 Date: 07/31/2012 1 of 1 2,475.00     

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

Pay Estimate Number:  02 Total: 2,475.00     

 

 

 

 


 

 

 

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  0.000  1.500  1.500  1,650.00  2,475.00 
Total:   

$2,475.00

 

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