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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 05/14/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 05/30/2013
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:  15.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      1,213,172.43      89,157.10      15,531,841.14      4,177,603.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,177,603.05     
Total paid this estimate:   4,177,603.05     
     Previous payments to contractor: -3,260,534.97     
     Payment to contractor this estimate: 917,068.08     
 
          Voucher #   CC20793 Date: 06/03/2013 1 of 1 917,068.08     

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

Pay Estimate Number:  14 Total: 917,068.08     

 

 

 

 


 

 

 

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
Z0016200  DECK SLAB REP (PART)   47.000  410.000  457.000  347.000  415.600  68.600  232.00  15,915.20 
Z0016702  DETOUR SIGNING   1.000  0.000  1.000  0.290  0.330  0.040  13,455.00  538.20 
Z0030260  IMP ATTN TEMP FRN TL3   3.000  0.000  3.000  1.000  3.000  2.000  16,610.00  33,220.00 
Z0030330  IMP ATTN REL FRD TL3   3.000  2.000  5.000  1.000  2.000  1.000  2,780.00  2,780.00 
20201200  REM & DISP UNS MATL   4,208.000  0.000  4,208.000  4,155.200  4,208.000  52.800  6.90  364.32 
28000400  PERIMETER EROS BAR   8,170.000  0.000  8,170.000  0.000  2,071.000  2,071.000  1.94  4,017.74 
28000500  INLET & PIPE PROTECT   23.000  0.000  23.000  5.000  6.000  1.000  87.00  87.00 
31101100  SUB GRAN MAT B   2,951.000  1,600.000  4,551.000  3,857.400  4,267.800  410.400  41.30  16,949.52 
40600100  BIT MATLS PR CT   666.000  0.000  666.000  0.000  46.000  46.000  6.30  289.80 
40701881  HMA PAVT FD 10   8,852.000  979.000  9,831.000  0.000  9,831.000  9,831.000  47.93  471,199.83 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  10.500  11.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.290  0.330  0.040  47,500.00  1,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.290  0.330  0.040  44,000.00  1,760.00 
70400100  TEMP CONC BARRIER   7,437.500  0.000  7,437.500  3,079.000  7,399.100  4,320.100  27.15  117,290.72 
70400200  REL TEMP CONC BARRIER   7,287.500  5,600.000  12,887.500  2,851.000  5,930.000  3,079.000  4.98  15,333.42 
FRC00600  EMERGENCY PATCH   0.000  18,000.000  18,000.000  0.000  8,449.700  8,449.700  1.00  8,449.70 
X9800300  STAB SUBBASE 4"   0.000  9,830.000  9,830.000  0.000  9,830.000  9,830.000  19.84  195,027.20 

 

 

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
X9800400  ADD HMA MOBILIZATION   0.000  1.000  1.000  0.000  1.000  1.000  1,100.00  1,100.00 
X9800904  P UNDERDRAIN REM   0.000  6,400.000  6,400.000  0.000  6,347.000  6,347.000  2.14  13,582.58 
X9800905  HEADWALL REM & SALV   0.000  20.000  20.000  0.000  15.000  15.000  47.00  705.00 
X9801100  HMA SC "D" N70   0.000  163.000  163.000  80.800  144.900  64.100  156.00  9,999.60 
X9801300  INLET RECONSTRUCTION   0.000  1.000  1.000  0.000  1.000  1.000  4,908.25  4,908.25 
Total:   

$917,068.08

 

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