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

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C31080  Contract: 97433 

IL Project:      From Date: 04/25/2013
Route: HERITAGE BIKEWAY
Section: 06-00016-00-BT To Date: 06/07/2013
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:  3.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,075,742.77      0.00      0.00      3,075,742.77      107,285.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 107,285.95     
Total paid this estimate:   107,285.95     
     Previous payments to contractor: -84,243.75     
     Payment to contractor this estimate: 23,042.20     
 
          Voucher #   CC21664 Date: 06/10/2013 1 of 1 23,042.20     

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

Pay Estimate Number:  01 Total: 23,042.20     

 

 

 

 


 

 

 

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  0.000  0.100  0.100  33,547.00  3,354.70 
20100500  TREE REMOV ACRES   3.000  0.000  3.000  0.000  1.500  1.500  13,125.00  19,687.50 
Total:   

$23,042.20

 

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