Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 10/31/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 11/15/2013
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:  24.62%
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      5,705,679.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,705,679.69     
Total paid this estimate:   5,705,679.69     
     Previous payments to contractor: -5,597,046.55     
     Payment to contractor this estimate: 108,633.14     
 
          Voucher #   CC09224 Date: 11/21/2013 1 of 1 108,633.14     

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

Pay Estimate Number:  25 Total: 108,633.14     

 

 

 

 


 

 

 

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
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.330  0.370  0.040  927,000.00  37,080.00 
Z0026407  TEMP SHT PILING   2,153.000  443.100  2,596.100  2,428.100  2,432.000  3.900  17.82  69.50 
44000100  PAVEMENT REM   12,583.000  143.000  12,726.000  131.400  664.800  533.400  6.00  3,200.40 
44004250  PAVED SHLD REMOVAL   7,711.000  0.000  7,711.000  2,891.100  3,070.700  179.600  5.03  903.39 
50200100  STRUCTURE EXCAVATION   4,129.000  4,047.000  8,176.000  1,457.500  2,235.900  778.400  17.30  13,466.32 
54001061  GRATED BC END SEC C01   2.000  0.000  2.000  0.000  1.000  1.000  3,672.76  3,672.76 
54010603  PCBC 6X3   452.000  0.000  452.000  0.000  282.000  282.000  290.05  81,794.10 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  1.000  1.000  840.62  840.62 
550A1580  STORM SEW CL A 6 24   247.000  0.000  247.000  0.000  96.000  96.000  52.05  4,996.80 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  16.500  18.500  2.000  585.00  1,170.00 
FRC02500  REBAR DELAY   0.000  2,000.000  2,000.000  0.000  1,138.700  1,138.700  1.00  1,138.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -51,697.50 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  170,648.960  182,647.010  11,998.050  1.00  11,998.05 
Total:   

$108,633.14

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA