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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 01/31/2014
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 02/28/2014
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:  33.33%
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      1,045,743.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,045,743.30     
Total paid this estimate:   1,045,743.30     
     Previous payments to contractor: -956,062.40     
     Payment to contractor this estimate: 89,680.90     
 
          Voucher #   CC15271 Date: 03/05/2014 1 of 1 89,680.90     

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

Pay Estimate Number:  09 Total: 89,680.90     

 

 

 

 


 

 

 

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  0.500  0.600  0.100  33,547.00  3,354.70 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  28,799.500  40,996.100  12,196.600  7.00  85,376.20 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  7.000  8.000  1.000  950.00  950.00 
Total:   

$89,680.90

 

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