Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/22/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 04/15/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 04/22/2013
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:  9.4%
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      2,794,902.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,794,902.70     
Mobilzation Paid:77,250.00     
Total paid this estimate:   2,794,902.70     
     Previous payments to contractor: -1,322,635.79     
     Payment to contractor this estimate: 1,472,266.91     
 
          Voucher #   CC18735 Date: 04/30/2013 1 of 1 1,472,266.91     

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

Includes 15% mobilization Pay Estimate Number:  11 Total: 1,472,266.91     

 

 

 

 


 

 

 

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  300.000  347.000  47.000  347.000  300.000  232.00  69,600.00 
Z0065780  SLOT DR 30" W/VAR SL   649.000  0.000  649.000  0.000  649.000  649.000  200.00  129,800.00 
40603335  HMA SC "D" N50   163.000  -163.000  0.000  80.800  0.000  -80.800  156.00  -12,604.80 
50157300  PROTECTIVE SHIELD   1,279.000  0.000  1,279.000  825.100  925.500  100.400  30.15  3,027.06 
5421C030  P CUL CL C 1 30 TEMP   321.000  0.000  321.000  0.000  321.000  321.000  60.03  19,268.99 
54215565  MET END SEC 30   1.000  0.000  1.000  0.000  1.000  1.000  647.85  647.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  515,000.00  77,250.00 
FRC01000  BARRIER WALL DELAY   0.000  20,000.000  20,000.000  0.000  7,762.580  7,762.580  1.00  7,762.58 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,157,145.23 
X9800401  WIDE LOAD SIGNING   0.000  1.000  1.000  0.000  1.000  1.000  1,050.00  1,050.00 
X9800402  TC&P 701423   0.000  1.000  1.000  0.000  1.000  1.000  17,840.00  17,840.00 
X9800500  PIPE CULVERT REM   0.000  100.000  100.000  0.000  100.000  100.000  14.80  1,480.00 
Total:   

$1,472,266.91

 

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