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
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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 01/15/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 01/31/2014
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:  28.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,105,123.21      93,150.30      16,419,798.72      6,452,472.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,452,472.10     
Total paid this estimate:   6,452,472.10     
     Previous payments to contractor: -6,413,448.42     
     Payment to contractor this estimate: 39,023.68     
 
          Voucher #   CC13573 Date: 02/03/2014 1 of 1 39,023.68     

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Pay Estimate Number:  30 Total: 39,023.68     

 

 

 

 


 

 

 

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
50200100  STRUCTURE EXCAVATION   4,129.000  4,047.000  8,176.000  4,844.800  4,922.800  78.000  17.30  1,349.40 
51201600  FUR STL PILE HP12X53   10,378.000  2,050.000  12,428.000  5,581.000  5,963.000  382.000  52.00  19,864.00 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  3,881.900  4,861.900  980.000  0.01  9.80 
51203600  TEST PILE ST HP12X53   10.000  0.000  10.000  3.000  4.000  1.000  6,090.00  6,090.00 
51204650  PILE SHOES   184.000  0.000  184.000  66.000  81.000  15.000  83.56  1,253.40 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  18.500  19.500  1.000  1,650.00  1,650.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  243,607.270  252,414.350  8,807.080  1.00  8,807.08 
Total:   

$39,023.68

 

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