Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 10/15/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 10/31/2013
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:  23.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,658,606.99      93,150.30      15,973,282.50      5,597,046.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,597,046.55     
Total paid this estimate:   5,597,046.55     
     Previous payments to contractor: -5,267,528.27     
     Payment to contractor this estimate: 329,518.28     
 
          Voucher #   CC08017 Date: 11/01/2013 1 of 1 329,518.28     

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

Pay Estimate Number:  24 Total: 329,518.28     

 

 

 

 


 

 

 

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
X0324045  SED CON STAB CON EN R   2.000  0.000  2.000  0.000  1.000  1.000  2,012.00  2,012.00 
X0327139  AGG COLUMN GRND IMPRV   1.000  0.000  1.000  0.110  0.330  0.220  927,000.00  203,940.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.490  0.530  0.040  13,455.00  538.20 
Z0026407  TEMP SHT PILING   2,153.000  443.100  2,596.100  1,868.100  2,428.100  560.000  17.82  9,979.20 
50200100  STRUCTURE EXCAVATION   4,129.000  4,047.000  8,176.000  1,129.500  1,457.500  328.000  17.30  5,674.40 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  15.500  16.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.490  0.530  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.490  0.530  0.040  44,000.00  1,760.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  157,323.480  170,648.960  13,325.480  1.00  13,325.48 
X9802300  EB PIER SHORING   0.000  1.000  1.000  0.000  1.000  1.000  76,809.00  76,809.00 
X9802301  EB PIER SHORING ENG   0.000  1.000  1.000  0.000  1.000  1.000  11,930.00  11,930.00 
Total:   

$329,518.28

 

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