Illinois Department of Transportation, Ann L. Schneider, Secretary
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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    97433 / 09


Archive    97433 / 08
Archive    97433 / 07
Archive    97433 / 06
Archive    97433 / 05
Archive    97433 / 04
Archive    97433 / 03
Archive    97433 / 02
Archive    97433 / 01
Archive    97433 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31080 Contract: 97433
Route: HERITAGE BIKEWAY From Date: 02/28/2014
Section: 06-00016-00-BT To Date: 04/01/2014
Project: TE-00D8/110/000 State Job: C-98-301-07
Letting Date: 03/08/2013 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

KELLER CONSTRUCTION INC
22 ILLINI DR
GLEN CARBON , IL  62034
Percent Completed:  34.28%
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      1,075,440.19     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,075,440.19     
Total paid this estimate:   1,075,440.19     
Previous payments to contractor: -1,045,743.30     
Payment to contractor this estimate: 29,696.89     
 
          Voucher #   CC17252 Date: 04/07/2014 1 of 1 29,696.89     

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

    Pay Estimate Number:  10  Total: 29,696.89     
 


 

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  0.600  0.700  0.100  33,547.00  3,354.70 
28100111  STONE RIPRAP CL A6   644.000  -261.000  383.000  319.600  356.100  36.500  50.66  1,849.09 
50700105  TREATED TIMBER   85,315.000  0.000  85,315.000  40,996.100  44,359.400  3,363.300  7.00  23,543.10 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  8.000  9.000  1.000  950.00  950.00 
Total:   

$29,696.89

 

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