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 07/25/2014 

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Contractor Invoice

Previous Report 08/09/2013
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 06/04/2013
Route: FAS 8526
Section: 10-00054-00-PV To Date: 08/09/2013
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 118 N DIVISION ST  MT CARMEL , IL  62863

 

 

 

 

Percent Completed:  83.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,623,922.00      93,625.25      98,795.00      1,618,752.25      1,345,530.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,345,530.21     
Total paid this estimate:   1,345,530.21     
     Previous payments to contractor: -862,871.69     
     Payment to contractor this estimate: 482,658.52     
 
          Voucher #   CC02624 Date: 08/15/2013 1 of 1 482,658.52     

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

Pay Estimate Number:  09 Total: 482,658.52     

 

 

 

 


 

 

 

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
LR420125  PCC PVMT 7 SPL W IC   10,612.000  0.000  10,612.000  0.000  9,728.800  9,728.800  42.50  413,474.00 
XX007759  ADJ SAN SEW CLEANOUT   7.000  0.000  7.000  0.000  2.000  2.000  67.00  134.00 
X6020074  INLETS TA T3V F&G   2.000  0.000  2.000  1.000  1.500  0.500  1,035.00  517.50 
X6024242  INLETS SPL N1   3.000  0.000  3.000  1.500  2.500  1.000  1,500.00  1,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.650  0.750  0.100  14,680.00  1,468.00 
Z0001110  GAS VALVE ADJUSTED   6.000  0.000  6.000  0.000  1.000  1.000  125.00  125.00 
28000250  TEMP EROS CONTR SEED   800.000  0.000  800.000  55.000  155.000  100.000  4.75  475.00 
35101400  AGG BASE CSE B   532.000  0.000  532.000  0.000  262.700  262.700  31.50  8,275.05 
42300200  PCC DRIVEWAY PAVT 6   816.000  0.000  816.000  0.000  399.300  399.300  48.00  19,166.40 
42400100  PC CONC SIDEWALK 4   12,110.000  0.000  12,110.000  0.000  706.000  706.000  6.50  4,589.00 
44000200  DRIVE PAVEMENT REM   372.000  0.000  372.000  216.900  372.000  155.100  8.25  1,279.57 
60235700  INLETS TA T3F&G   4.000  0.000  4.000  2.500  4.000  1.500  910.00  1,365.00 
60237460  INLETS TA T23F&G   68.000  0.000  68.000  34.000  67.000  33.000  875.00  28,875.00 
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  640.00  640.00 
60266600  VALVE BOX ADJ   17.000  0.000  17.000  0.000  5.000  5.000  155.00  775.00 
Total:   

$482,658.52

 

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