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

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/31/2014
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 03/18/2014
Route: FAP 103
Section: 27-1-VHB-1 To Date: 03/31/2014
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:  31%
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      6,900,297.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,900,297.28     
Total paid this estimate:   6,900,297.28     
     Previous payments to contractor: -6,636,966.59     
     Payment to contractor this estimate: 263,330.69     
 
          Voucher #   CC17148 Date: 04/04/2014 1 of 1 263,330.69     

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Pay Estimate Number:  34 Total: 263,330.69     

 

 

 

 


 

 

 

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  1,966.000  2,567.000  601.000  28.75  17,278.75 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  2,764.000  4,327.500  1,563.500  71.43  111,680.81 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  2,168.000  9,088.000  6,920.000  11.25  77,850.00 
28000250  TEMP EROS CONTR SEED   2,250.000  0.000  2,250.000  300.000  357.000  57.000  1.79  102.03 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  20.500  21.500  1.000  1,650.00  1,650.00 
FRC01600  STR STEEL STORAGE   0.000  210,000.000  210,000.000  74,623.290  109,806.090  35,182.800  1.00  35,182.80 
FRC01700  PILE SPLICING   0.000  25,000.000  25,000.000  4,139.720  5,508.980  1,369.260  1.00  1,369.26 
FRC02800  MSE WALL PROTECTION   0.000  10,000.000  10,000.000  0.000  4,891.560  4,891.560  1.00  4,891.56 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  284,068.760  297,394.240  13,325.480  1.00  13,325.48 
Total:   

$263,330.69

 

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