Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 09/16/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 09/30/2013
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:  20.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,569,867.99      93,150.30      15,884,543.50      5,087,766.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,087,766.46     
Total paid this estimate:   5,087,766.46     
     Previous payments to contractor: -4,971,544.95     
     Payment to contractor this estimate: 116,221.51     
 
          Voucher #   CC05876 Date: 10/01/2013 1 of 1 116,221.51     

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

Pay Estimate Number:  22 Total: 116,221.51     

 

 

 

 


 

 

 

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  0.450  0.490  0.040  13,455.00  538.20 
Z0026407  TEMP SHT PILING   2,153.000  443.100  2,596.100  1,338.100  1,868.100  530.000  17.82  9,444.60 
50300225  CONC STRUCT   971.400  0.000  971.400  0.000  118.200  118.200  560.00  66,192.00 
50800205  REINF BARS, EPOXY CTD   629,420.000  0.000  629,420.000  0.000  21,295.200  21,295.200  1.15  24,489.48 
50800530  MECHANICAL SPLICERS   512.000  0.000  512.000  0.000  164.000  164.000  125.91  20,649.24 
51202305  DRIVING PILES   10,378.000  0.000  10,378.000  3,828.000  3,881.900  53.900  0.01  0.54 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  14.500  15.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.450  0.490  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.450  0.490  0.040  44,000.00  1,760.00 
FRC00600  EMERGENCY PATCH   0.000  18,000.000  18,000.000  11,598.160  11,903.790  305.630  1.00  305.63 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -29,956.10 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  125,209.570  144,457.490  19,247.920  1.00  19,247.92 
Total:   

$116,221.51

 

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