Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76884 / 34


Archive    76884 / 33
Archive    76884 / 32
Archive    76884 / 31
Archive    76884 / 30
Archive    76884 / 29
Archive    76884 / 28
Archive    76884 / 27
Archive    76884 / 26
Archive    76884 / 25
Archive    76884 / 24
Archive    76884 / 23
Archive    76884 / 22
Archive    76884 / 21
Archive    76884 / 20
Archive    76884 / 19
Archive    76884 / 18
Archive    76884 / 17
Archive    76884 / 15
Archive    76884 / 14
Archive    76884 / 13
Archive    76884 / 12
Archive    76884 / 11
Archive    76884 / 10
Archive    76884 / 09
Archive    76884 / 08
Archive    76884 / 07
Archive    76884 / 06
Archive    76884 / 05
Archive    76884 / 04
Archive    76884 / 03
Archive    76884 / 02
Archive    76884 / 01
Archive    76884 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31080 Contract: 76884
Route: FAP 103 From Date: 03/31/2014
Section: 27-1-VHB-1 To Date: 04/15/2014
Project: BRF-0103/070/ State Job: C-98-040-05
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KELLER CONSTRUCTION INC
22 ILLINI DR
GLEN CARBON , IL  62034
Percent Completed:  32.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,135,123.21      93,150.30      16,449,798.72      7,116,083.33     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 7,116,083.33     
Total paid this estimate:   7,116,083.33     
Previous payments to contractor: -6,900,297.28     
Payment to contractor this estimate: 215,786.05     
 
          Voucher #   CC17696 Date: 04/16/2014 1 of 1 215,786.05     

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

    Pay Estimate Number:  35  Total: 215,786.05     
 


 

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
X0323149  TEMP M S EARTH RET WL   10,446.000  0.000  10,446.000  2,567.000  5,290.000  2,723.000  28.75  78,286.25 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  4,327.500  5,840.500  1,513.000  71.43  108,073.59 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  9,088.000  10,144.000  1,056.000  11.25  11,880.00 
28000250  TEMP EROS CONTR SEED   2,250.000  0.000  2,250.000  357.000  407.000  50.000  1.79  89.50 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  26.500  28.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  297,394.240  313,680.950  16,286.710  1.00  16,286.71 
Total:   

$215,786.05

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA