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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 04/30/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 05/16/2014
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:  35.15%
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      7,583,298.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,583,298.08     
Total paid this estimate:   7,583,298.08     
     Previous payments to contractor: -7,501,870.96     
     Payment to contractor this estimate: 81,427.12     
 
          Voucher #   CC19751 Date: 05/19/2014 1 of 1 81,427.12     

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

Pay Estimate Number:  37 Total: 81,427.12     

 

 

 

 


 

 

 

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
X0322278  RODENT SHIELDS   3.000  0.000  3.000  0.000  3.000  3.000  51.33  153.99 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  8,546.500  8,746.500  200.000  71.43  14,286.00 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  15,784.000  19,248.000  3,464.000  11.25  38,970.00 
28000305  TEMP DITCH CHECKS   340.000  0.000  340.000  0.000  28.000  28.000  22.05  617.40 
44000100  PAVEMENT REM   12,583.000  143.000  12,726.000  664.800  2,178.100  1,513.300  6.00  9,079.80 
44004250  PAVED SHLD REMOVAL   7,711.000  0.000  7,711.000  3,070.700  3,907.100  836.400  5.03  4,207.09 
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  49,544.400  62,140.600  12,596.200  1.15  14,485.63 
55100700  STORM SEWER REM 15   59.000  0.000  59.000  0.000  59.000  59.000  11.49  677.91 
60500060  REMOV INLETS   7.000  0.000  7.000  0.000  1.000  1.000  500.00  500.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  28.500  30.500  2.000  585.00  1,170.00 
70300220  TEMP PVT MK LINE 4   47,752.000  0.000  47,752.000  23,066.700  27,230.700  4,164.000  0.32  1,311.66 
70300240  TEMP PVT MK LINE 6   14,875.000  14,950.000  29,825.000  15,003.100  26,920.100  11,917.000  0.42  5,005.14 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,037.50 
Total:   

$81,427.12

 

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