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
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Contractor Invoice

Previous Report 04/30/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 04/15/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 04/30/2014
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:  34.6%
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      7,501,870.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,501,870.96     
Total paid this estimate:   7,501,870.96     
     Previous payments to contractor: -7,116,083.33     
     Payment to contractor this estimate: 385,787.63     
 
          Voucher #   CC18829 Date: 05/02/2014 1 of 1 385,787.63     

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Pay Estimate Number:  36 Total: 385,787.63     

 

 

 

 


 

 

 

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  5,290.000  7,835.000  2,545.000  28.75  73,168.75 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  5,840.500  8,546.500  2,706.000  71.43  193,289.58 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  10,144.000  15,784.000  5,640.000  11.25  63,450.00 
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  44,997.400  49,544.400  4,547.000  1.15  5,229.05 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  21.500  22.500  1.000  1,650.00  1,650.00 
FRC00600  EMERGENCY PATCH   0.000  18,000.000  18,000.000  11,903.790  13,575.220  1,671.430  1.00  1,671.43 
FRC01000  BARRIER WALL DELAY   0.000  21,958.160  21,958.160  20,000.000  21,958.160  1,958.160  1.00  1,958.16 
FRC02700  BORROW EX DRYING   0.000  40,000.000  40,000.000  0.000  7,475.710  7,475.710  1.00  7,475.71 
FRC02900  SHEET PILE REPAIR   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  313,680.950  331,575.900  17,894.950  1.00  17,894.95 
Total:   

$385,787.63

 

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