Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/16/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 12/02/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 12/16/2013
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:  27.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,968,123.21      93,150.30      16,282,798.72      6,189,962.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,189,962.24     
Total paid this estimate:   6,189,962.24     
     Previous payments to contractor: -5,855,859.50     
     Payment to contractor this estimate: 334,102.74     
 
          Voucher #   CC10964 Date: 12/18/2013 1 of 1 334,102.74     

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

Pay Estimate Number:  27 Total: 334,102.74     

 

 

 

 


 

 

 

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  462.000  1,030.000  568.000  28.75  16,330.00 
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.430  0.510  0.080  927,000.00  74,160.00 
Z0034210  MECH ST EARTH RET WL   18,672.000  0.000  18,672.000  0.000  695.000  695.000  71.43  49,643.86 
50200100  STRUCTURE EXCAVATION   4,129.000  4,047.000  8,176.000  3,804.800  4,844.800  1,040.000  17.30  17,992.00 
51201600  FUR STL PILE HP12X53   10,378.000  2,050.000  12,428.000  4,983.000  5,581.000  598.000  52.00  31,096.00 
550A1550  STORM SEW CL A 6 15   118.000  0.000  118.000  88.000  118.000  30.000  46.31  1,389.30 
550A1580  STORM SEW CL A 6 24   247.000  0.000  247.000  96.000  144.000  48.000  52.05  2,498.40 
60223800  MAN TA 6 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  4,872.00  4,872.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  18.500  20.500  2.000  585.00  1,170.00 
FRC02600  BOX CULVERT DELAY   0.000  18,000.000  18,000.000  0.000  17,527.510  17,527.510  1.00  17,527.51 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  190,050.050  213,203.720  23,153.670  1.00  23,153.67 
X9802302  EB WEST ABUT SHORING   0.000  1.000  1.000  0.000  0.500  0.500  162,408.00  81,204.00 
X9802303  EB W ABUT SHOR ENG   0.000  1.000  1.000  0.000  1.000  1.000  13,066.00  13,066.00 
Total:   

$334,102.74

 

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