Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 01/29/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 03/15/2013
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:  4.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      166,080.00      0.00      14,573,905.81      937,507.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 937,507.23     
Total paid this estimate:   937,507.23     
     Previous payments to contractor: -699,870.55     
     Payment to contractor this estimate: 237,636.68     
 
          Voucher #   CC16398 Date: 03/20/2013 1 of 1 237,636.68     

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

Pay Estimate Number:  08 Total: 237,636.68     

 

 

 

 


 

 

 

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
Z0013796  SED CON STAB CONST EN   500.000  0.000  500.000  0.000  250.000  250.000  41.65  10,412.50 
Z0016002  DECK SLAB REP (FD-T2)   141.000  0.000  141.000  0.000  10.600  10.600  268.00  2,840.80 
Z0016200  DECK SLAB REP (PART)   47.000  0.000  47.000  0.000  47.000  47.000  232.00  10,904.00 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.000  0.250  0.250  13,455.00  3,363.75 
Z0030260  IMP ATTN TEMP FRN TL3   3.000  0.000  3.000  0.000  1.000  1.000  16,610.00  16,610.00 
Z0073100  TEMP SHORING   3.000  0.000  3.000  0.000  3.000  3.000  23,300.00  69,900.00 
50157300  PROTECTIVE SHIELD   1,279.000  0.000  1,279.000  0.000  762.000  762.000  30.15  22,974.31 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  7.500  8.500  1.000  1,650.00  1,650.00 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.000  1.000  1.000  3,800.00  3,800.00 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  0.000  2.500  2.500  585.00  1,462.50 
70300220  TEMP PVT MK LINE 4   47,752.000  0.000  47,752.000  0.000  3,050.000  3,050.000  0.32  960.75 
70300240  TEMP PVT MK LINE 6   14,875.000  0.000  14,875.000  0.000  2,828.000  2,828.000  0.42  1,187.76 
70400100  TEMP CONC BARRIER   7,437.500  0.000  7,437.500  0.000  2,851.000  2,851.000  27.15  77,404.65 
78300100  PAVT MARKING REMOVAL   11,052.000  0.000  11,052.000  0.000  458.700  458.700  0.95  435.77 
XXX02100  RAILROAD FLAGGERS   0.000  100,000.000  100,000.000  0.000  13,729.890  13,729.890  1.00  13,729.89 
Total:   

$237,636.68

 

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