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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/14/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 05/30/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 06/14/2013
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:  16.6%
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      4,332,127.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,332,127.78     
Total paid this estimate:   4,332,127.78     
     Previous payments to contractor: -4,177,603.05     
     Payment to contractor this estimate: 154,524.73     
 
          Voucher #   CC00125 Date: 07/15/2013 1 of 1 154,524.73     

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Pay Estimate Number:  15 Total: 154,524.73     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   2,265.000  0.000  2,265.000  1,065.500  1,830.500  765.000  20.12  15,391.80 
20100210  TREE REMOV OVER 15   416.000  0.000  416.000  82.000  134.000  52.000  36.75  1,911.00 
28000250  TEMP EROS CONTR SEED   2,250.000  0.000  2,250.000  0.000  300.000  300.000  1.79  537.00 
28000400  PERIMETER EROS BAR   8,170.000  0.000  8,170.000  2,071.000  3,195.700  1,124.700  1.94  2,181.92 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.800  0.800  110,900.00  88,720.00 
50200100  STRUCTURE EXCAVATION   4,129.000  0.000  4,129.000  0.000  920.000  920.000  17.30  15,916.00 
63200310  GUARDRAIL REMOV   5,003.000  0.000  5,003.000  0.000  2,694.900  2,694.900  3.94  10,609.82 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  6.500  8.500  2.000  585.00  1,170.00 
70300220  TEMP PVT MK LINE 4   47,752.000  0.000  47,752.000  8,868.000  23,066.700  14,198.700  0.32  4,472.59 
70300240  TEMP PVT MK LINE 6   14,875.000  2,850.000  17,725.000  5,842.000  15,003.100  9,161.100  0.42  3,847.66 
78300100  PAVT MARKING REMOVAL   11,052.000  0.000  11,052.000  993.700  2,643.000  1,649.300  0.95  1,566.83 
FRC00600  EMERGENCY PATCH   0.000  18,000.000  18,000.000  8,449.700  10,574.200  2,124.500  1.00  2,124.50 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  59,143.750  65,219.360  6,075.610  1.00  6,075.61 
Total:   

$154,524.73

 

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