Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/18/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 03/04/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 03/18/2014
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:  29.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,115,123.21      93,150.30      16,429,798.72      6,636,966.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,636,966.59     
Total paid this estimate:   6,636,966.59     
     Previous payments to contractor: -6,492,696.70     
     Payment to contractor this estimate: 144,269.89     
 
          Voucher #   CC16007 Date: 03/19/2014 1 of 1 144,269.89     

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

Pay Estimate Number:  33 Total: 144,269.89     

 

 

 

 


 

 

 

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
X0323149  TEMP M S EARTH RET WL   10,446.000  0.000  10,446.000  1,636.000  1,966.000  330.000  28.75  9,487.50 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  2,284.000  2,764.000  480.000  71.43  34,286.40 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  1,200.000  2,168.000  968.000  11.25  10,890.00 
51201600  FUR STL PILE HP12X53   10,378.000  2,050.000  12,428.000  5,963.000  6,243.000  280.000  52.00  14,560.00 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  4,861.900  5,139.800  277.900  0.01  2.78 
550A0620  STORM SEW CL A 3 8   1.000  0.000  1.000  0.000  1.000  1.000  151.00  151.00 
60240305  INLETS TB T10F&G   3.000  0.000  3.000  1.000  2.000  1.000  2,178.00  2,178.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  24.500  26.500  2.000  585.00  1,170.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  261,246.950  284,068.760  22,821.810  1.00  22,821.81 
X9802302  EB WEST ABUT SHORING   0.000  1.000  1.000  0.700  1.000  0.300  162,408.00  48,722.40 
Total:   

$144,269.89

 

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