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

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 07/16/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 07/31/2013
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:  18.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,463,267.99      93,150.30      15,777,943.50      4,689,413.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,689,413.21     
Total paid this estimate:   4,689,413.21     
     Previous payments to contractor: -4,590,123.87     
     Payment to contractor this estimate: 99,289.34     
 
          Voucher #   CC01935 Date: 08/06/2013 1 of 1 99,289.34     

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

Pay Estimate Number:  18 Total: 99,289.34     

 

 

 

 


 

 

 

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
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.370  0.410  0.040  13,455.00  538.20 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  1,128.000  1,200.000  72.000  11.25  810.00 
28000400  PERIMETER EROS BAR   8,170.000  0.000  8,170.000  3,305.700  3,481.700  176.000  1.94  341.44 
51201600  FUR STL PILE HP12X53   10,378.000  0.000  10,378.000  1,488.000  2,448.000  960.000  52.00  49,920.00 
51203600  TEST PILE ST HP12X53   10.000  0.000  10.000  2.000  3.000  1.000  6,090.00  6,090.00 
51204650  PILE SHOES   184.000  0.000  184.000  26.000  27.000  1.000  83.56  83.56 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  12.500  13.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.370  0.410  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.370  0.410  0.040  44,000.00  1,760.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  36,196.14 
Total:   

$99,289.34

 

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