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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76884 / 40


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Contractor Invoice

Current Report 07/15/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 06/30/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 07/15/2014
Project: BRF-0103/070/ State Job: C-98-040-05
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 27-1-VHB-1 State Job: C-98-040-05
Scope: FAP-103, IL 15 OVER ICGRR & IL 13, 1.4 MI E OF IL 159.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  38.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,255,892.67      93,150.30      16,570,568.18      8,119,102.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,119,102.18     
Total paid this estimate:   8,119,102.18     
     Previous payments to contractor: -7,844,643.88     
     Payment to contractor this estimate: 274,458.30     
 
          Voucher #   CC00571 Date: 07/18/2014 1 of 1 274,458.30     

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

Pay Estimate Number:  41 Total: 274,458.30     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   971.400  0.000  971.400  371.300  407.200  35.900  560.00  20,104.00 
50400745  F&E PPC BULB T-BM 72   2,021.500  0.000  2,021.500  0.000  1,008.000  1,008.000  223.40  225,187.20 
51201600  FUR STL PILE HP12X53   10,378.000  4,108.000  14,486.000  7,215.000  7,243.000  28.000  52.00  1,456.00 
51202305  DRIVING PILES   10,378.000  3,744.600  14,122.600  5,165.000  6,869.600  1,704.600  0.01  17.04 
52100010  ELAST BEARING ASSY T1   26.000  0.000  26.000  0.000  8.000  8.000  2,282.00  18,256.00 
52100520  ANCHOR BOLTS 1   52.000  0.000  52.000  0.000  16.000  16.000  253.70  4,059.20 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  32.500  34.500  2.000  585.00  1,170.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -18,664.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  392,000.090  414,872.950  22,872.860  1.00  22,872.86 
Total:   

$274,458.30

 

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