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 01/31/2014
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 01/01/2014
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 01/31/2014
Project: TE-00D8/110/000 State Job: C-98-301-07
Letting Date: 03/08/2013 Dist/Cnty: 08 - 119 (MADISON )
Airport: 06-00016-00-BT State Job: C-98-301-07
Scope: CITIZEN PARK IN THE VILLAGE OF GLEN CARBON TO THE SILVER
CREEK BRIDGE

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  30.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,075,742.77      170,389.72      108,768.76      3,137,363.73      956,062.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 956,062.40     
Total paid this estimate:   956,062.40     
     Previous payments to contractor: -792,216.62     
     Payment to contractor this estimate: 163,845.78     
 
          Voucher #   CC13715 Date: 02/05/2014 1 of 1 163,845.78     

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Pay Estimate Number:  08 Total: 163,845.78     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.500  0.100  33,547.00  3,354.70 
40600100  BIT MATLS PR CT   11,805.000  0.000  11,805.000  1,807.000  5,025.300  3,218.300  2.54  8,174.48 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  7,175.700  28,799.500  21,623.800  7.00  151,366.60 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  6.000  7.000  1.000  950.00  950.00 
Total:   

$163,845.78

 

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