Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 06/14/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 07/16/2013
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:  17.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,234,154.35      89,157.10      15,552,823.06      4,590,123.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,590,123.87     
Total paid this estimate:   4,590,123.87     
     Previous payments to contractor: -4,332,127.78     
     Payment to contractor this estimate: 257,996.09     
 
          Voucher #   CC00498 Date: 07/18/2013 1 of 1 257,996.09     

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

Pay Estimate Number:  17 Total: 257,996.09     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.350  0.100  47,500.00  4,750.00 
Z0016200  DECK SLAB REP (PART)   47.000  410.000  457.000  415.600  457.000  41.400  232.00  9,604.80 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.330  0.370  0.040  13,455.00  538.20 
20201200  REM & DISP UNS MATL   4,208.000  73.100  4,281.100  4,208.000  4,281.100  73.100  6.90  504.39 
20400100  BORROW EXCAVATION   78,680.000  0.000  78,680.000  0.000  1,128.000  1,128.000  11.25  12,690.00 
28000400  PERIMETER EROS BAR   8,170.000  0.000  8,170.000  3,195.700  3,305.700  110.000  1.94  213.40 
40701881  HMA PAVT FD 10   8,852.000  1,103.800  9,955.800  9,831.000  9,955.800  124.800  47.93  5,981.66 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.800  1.000  0.200  110,900.00  22,180.00 
51201600  FUR STL PILE HP12X53   10,378.000  0.000  10,378.000  0.000  1,488.000  1,488.000  52.00  77,376.00 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  0.000  1,488.000  1,488.000  0.01  14.88 
51203600  TEST PILE ST HP12X53   10.000  0.000  10.000  0.000  2.000  2.000  6,090.00  12,180.00 
51204650  PILE SHOES   184.000  0.000  184.000  0.000  26.000  26.000  83.56  2,172.56 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  11.500  12.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.330  0.370  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.330  0.370  0.040  44,000.00  1,760.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  8.500  10.500  2.000  585.00  1,170.00 
FRC01000  BARRIER WALL DELAY   0.000  20,000.000  20,000.000  7,762.580  20,000.000  12,237.420  1.00  12,237.42 

 

 

continued
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
FRC01400  PCC WIDENING   0.000  12,000.000  12,000.000  0.000  1,389.290  1,389.290  1.00  1,389.29 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  44,964.72 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  65,219.360  107,442.260  42,222.900  1.00  42,222.90 
X9800300  STAB SUBBASE 4"   0.000  9,955.800  9,955.800  9,830.000  9,955.800  125.800  19.84  2,495.87 
Total:   

$257,996.09

 

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