Illinois Department of Transportation, Erica Borggren, Acting 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 / 11


Archive    97433 / 10
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: 05/01/2014
Section: 06-00016-00-BT To Date: 06/07/2014
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:  42.19%
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      1,323,710.76     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,323,710.76     
Total paid this estimate:   1,323,710.76     
Previous payments to contractor: -1,136,239.41     
Payment to contractor this estimate: 187,471.35     
 
          Voucher #   CC21443 Date: 06/10/2014 1 of 1 187,471.35     

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

    Pay Estimate Number:  12  Total: 187,471.35     
 


 

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
X3580300  AGG BASE REPAIR SPL   2,000.000  0.000  2,000.000  0.000  50.960  50.960  21.70  1,105.83 
X4401198  HMA SURF REM VAR DP   5.000  0.000  5.000  0.000  5.000  5.000  22.00  110.00 
X5420624  PIPE CULV CLEANED 24   80.000  0.000  80.000  0.000  80.000  80.000  9.74  779.20 
Z0078000  WOOD RAIL   744.000  0.000  744.000  237.300  264.000  26.700  72.60  1,938.42 
20200100  EARTH EXCAVATION   1,396.000  1,396.000  2,792.000  2,470.300  2,642.600  172.300  13.61  2,345.01 
28100107  STONE RIPRAP CL A4   1,219.000  -875.000  344.000  193.900  268.900  75.000  33.44  2,508.00 
30201700  PORTLAND CEMENT   686.000  0.000  686.000  519.740  679.400  159.660  126.00  20,117.16 
40600625  LEV BIND MM N50   2,719.000  0.000  2,719.000  1,086.390  2,719.000  1,632.610  93.00  151,832.73 
44000400  GUTTER REM   98.000  0.000  98.000  0.000  89.000  89.000  15.00  1,335.00 
60255500  MAN ADJUST   22.000  0.000  22.000  1.000  15.000  14.000  250.00  3,500.00 
67000400  ENGR FIELD OFFICE A   25.000  0.000  25.000  9.000  11.000  2.000  950.00  1,900.00 
Total:   

$187,471.35

 

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