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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/30/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 04/22/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 04/30/2013
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:  9.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      631,660.18      72,322.10      14,967,163.89      3,203,012.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,203,012.67     
Total paid this estimate:   3,203,012.67     
     Previous payments to contractor: -2,794,902.70     
     Payment to contractor this estimate: 408,109.97     
 
          Voucher #   CC19528 Date: 05/14/2013 1 of 1 408,109.97     

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

Pay Estimate Number:  12 Total: 408,109.97     

 

 

 

 


 

 

 

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  0.250  0.290  0.040  13,455.00  538.20 
31101100  SUB GRAN MAT B   2,951.000  1,600.000  4,551.000  3,778.100  3,857.400  79.300  41.30  3,275.09 
5421C024  P CUL CL C 1 24 TEMP   224.000  0.000  224.000  0.000  224.000  224.000  51.96  11,639.04 
54215559  MET END SEC 24   1.000  0.000  1.000  0.000  1.000  1.000  466.62  466.62 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  9.500  10.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.250  0.290  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.250  0.290  0.040  44,000.00  1,760.00 
FRC00700  PREMIUM TIME   0.000  20,000.000  20,000.000  0.000  3,583.040  3,583.040  1.00  3,583.04 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  362,473.25 
XXX02100  RAILROAD FLAGGERS   0.000  100,000.000  100,000.000  33,794.700  42,014.630  8,219.930  1.00  8,219.93 
X9801100  HMA SC "D" N70   0.000  163.000  163.000  0.000  80.800  80.800  156.00  12,604.80 
Total:   

$408,109.97

 

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