Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C31080  Contract: 76884 

IL Project:      From Date: 03/15/2013
Route: FAP 103
Section: 27-1-VHB-1 To Date: 03/28/2013
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:  5.33%
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      1,053,215.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,053,215.16     
Total paid this estimate:   1,053,215.16     
     Previous payments to contractor: -937,507.23     
     Payment to contractor this estimate: 115,707.93     
 
          Voucher #   CC17069 Date: 03/29/2013 1 of 1 115,707.93     

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

Pay Estimate Number:  09 Total: 115,707.93     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  47,500.00  11,875.00 
Z0030330  IMP ATTN REL FRD TL3   3.000  0.000  3.000  0.000  1.000  1.000  2,780.00  2,780.00 
20201200  REM & DISP UNS MATL   4,208.000  0.000  4,208.000  0.000  2,071.500  2,071.500  6.90  14,293.35 
28000500  INLET & PIPE PROTECT   23.000  0.000  23.000  0.000  5.000  5.000  87.00  435.00 
40603335  HMA SC "D" N50   163.000  0.000  163.000  0.000  80.800  80.800  156.00  12,604.80 
44004250  PAVED SHLD REMOVAL   7,711.000  0.000  7,711.000  0.000  2,809.300  2,809.300  5.03  14,130.78 
50157300  PROTECTIVE SHIELD   1,279.000  0.000  1,279.000  762.000  825.100  63.100  30.15  1,902.47 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  8.500  9.500  1.000  1,650.00  1,650.00 
70100410  TRAF CONT-PROT 701416   1.000  0.000  1.000  0.000  0.250  0.250  47,500.00  11,875.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.250  0.250  44,000.00  11,000.00 
70300220  TEMP PVT MK LINE 4   47,752.000  0.000  47,752.000  3,050.000  8,868.000  5,818.000  0.32  1,832.67 
70300240  TEMP PVT MK LINE 6   14,875.000  0.000  14,875.000  2,828.000  5,842.000  3,014.000  0.42  1,265.88 
70400100  TEMP CONC BARRIER   7,437.500  0.000  7,437.500  2,851.000  3,079.000  228.000  27.15  6,190.20 
70400200  REL TEMP CONC BARRIER   7,287.500  0.000  7,287.500  0.000  2,851.000  2,851.000  4.98  14,197.98 
72400500  RELOC SIN PAN ASSY TA   4.000  0.000  4.000  0.000  2.000  2.000  141.45  282.90 
78300100  PAVT MARKING REMOVAL   11,052.000  0.000  11,052.000  458.700  993.700  535.000  0.95  508.25 
XXX02100  RAILROAD FLAGGERS   0.000  100,000.000  100,000.000  13,729.890  22,613.540  8,883.650  1.00  8,883.65 

 

 

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
Total:   

$115,707.93

 

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