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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 11/15/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 12/02/2013
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:  25.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,734,649.21      93,150.30      16,049,324.72      5,855,859.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,855,859.50     
Total paid this estimate:   5,855,859.50     
     Previous payments to contractor: -5,705,679.69     
     Payment to contractor this estimate: 150,179.81     
 
          Voucher #   CC09846 Date: 12/04/2013 1 of 1 150,179.81     

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Pay Estimate Number:  26 Total: 150,179.81     

 

 

 

 


 

 

 

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  0.000  462.000  462.000  28.75  13,282.50 
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.370  0.430  0.060  927,000.00  55,620.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.530  0.570  0.040  13,455.00  538.20 
20800150  TRENCH BACKFILL   872.000  0.000  872.000  0.000  36.900  36.900  28.00  1,033.20 
50200100  STRUCTURE EXCAVATION   4,129.000  4,047.000  8,176.000  2,235.900  3,804.800  1,568.900  17.30  27,141.97 
54213660  PRC FLAR END SEC 15   1.000  0.000  1.000  0.000  1.000  1.000  592.82  592.82 
550A1550  STORM SEW CL A 6 15   118.000  0.000  118.000  0.000  88.000  88.000  46.31  4,075.28 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  16.500  17.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.530  0.570  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.530  0.570  0.040  44,000.00  1,760.00 
FRC01600  STR STEEL STORAGE   0.000  90,000.000  90,000.000  39,440.490  74,623.290  35,182.800  1.00  35,182.80 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  182,647.010  190,050.050  7,403.040  1.00  7,403.04 
Total:   

$150,179.81

 

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