Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/30/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 05/16/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 05/30/2014
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:  36.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,142,163.37      93,150.30      16,456,838.88      7,766,393.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,766,393.22     
Total paid this estimate:   7,766,393.22     
     Previous payments to contractor: -7,583,298.08     
     Payment to contractor this estimate: 183,095.14     
 
          Voucher #   CC21125 Date: 06/06/2014 1 of 1 183,095.14     

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

Pay Estimate Number:  38 Total: 183,095.14     

 

 

 

 


 

 

 

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  7,835.000  7,895.000  60.000  28.75  1,725.00 
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.510  0.530  0.020  927,000.00  18,540.00 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  8,746.500  8,776.300  29.800  71.43  2,128.61 
50300225  CONC STRUCT   971.400  0.000  971.400  214.400  327.100  112.700  560.00  63,112.00 
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  62,140.600  71,095.600  8,955.000  1.15  10,298.25 
51201600  FUR STL PILE HP12X53   10,378.000  2,050.000  12,428.000  6,243.000  7,215.000  972.000  52.00  50,544.00 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  5,139.800  5,165.000  25.200  0.01  0.25 
51203600  TEST PILE ST HP12X53   10.000  0.000  10.000  4.000  5.000  1.000  6,090.00  6,090.00 
51204650  PILE SHOES   184.000  0.000  184.000  81.000  92.000  11.000  83.56  919.16 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  22.500  23.500  1.000  1,650.00  1,650.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -4,587.65 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  331,575.900  364,251.420  32,675.520  1.00  32,675.52 
Total:   

$183,095.14

 

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