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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/07/2013
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 09/06/2013
Route: FAS 8526
Section: 10-00054-00-PV To Date: 10/07/2013
Project: M-5023/011/000 State Job: C-97-072-12
Letting Date: 04/27/2012 Dist/Cnty: 07 - 025 (CLAY )
Airport: 10-00054-00-PV State Job: C-97-072-12
Scope: 8TH STREET TO WEST NORTH AVENUE IN THE CITY OF FLORA

Payee:

KIEFFER BROTHERS CONST CO INC 933 WEST 3RD STREET  MT CARMEL , IL  62863

 

 

 

 

Percent Completed:  95.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,623,922.00      115,442.65      98,795.00      1,640,569.65      1,562,254.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,562,254.79     
Total paid this estimate:   1,562,254.79     
     Previous payments to contractor: -1,536,579.35     
     Payment to contractor this estimate: 25,675.44     
 
          Voucher #   CC06678 Date: 10/11/2013 1 of 1 25,675.44     

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Pay Estimate Number:  11 Total: 25,675.44     

 

 

 

 


 

 

 

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
X2500900  SEEDING CL 1 SPL   1.200  0.000  1.200  0.000  1.200  1.200  3,860.00  4,632.00 
Z0051400  REM & RESET POSTS   16.000  0.000  16.000  8.500  16.000  7.500  100.00  750.00 
Z0051500  REM & RESET ST SIGNS   8.000  0.000  8.000  6.500  8.000  1.500  206.00  309.00 
20800150  TRENCH BACKFILL   1,420.000  0.000  1,420.000  1,355.300  1,385.500  30.200  30.00  906.00 
40201000  AGGREGATE-TEMP ACCESS   40.000  0.000  40.000  0.000  25.500  25.500  48.00  1,224.00 
40800050  INCIDENTAL HMA SURF   69.000  0.000  69.000  0.000  69.000  69.000  205.00  14,145.00 
60266600  VALVE BOX ADJ   17.000  0.000  17.000  16.000  17.000  1.000  155.00  155.00 
78001110  PAINT PVT MK LINE 4   680.000  0.000  680.000  0.000  660.000  660.000  1.50  990.00 
78001130  PAINT PVT MK LINE 6   454.000  0.000  454.000  0.000  358.900  358.900  2.00  717.80 
78001180  PAINT PVT MK LINE 24   295.000  0.000  295.000  0.000  225.200  225.200  8.20  1,846.64 
Total:   

$25,675.44

 

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