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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 05/01/2013
Route: FAS 8526
Section: 10-00054-00-PV To Date: 06/04/2013
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:  53.3%
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      862,871.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 862,871.69     
Total paid this estimate:   862,871.69     
     Previous payments to contractor: -734,383.90     
     Payment to contractor this estimate: 128,487.79     
 
          Voucher #   CC21243 Date: 06/06/2013 1 of 1 128,487.79     

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

Pay Estimate Number:  07 Total: 128,487.79     

 

 

 

 


 

 

 

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
X0322881  TREE TRIMMING   8.000  0.000  8.000  0.000  4.000  4.000  590.00  2,360.00 
X5610706  WATER MAIN REMOV 6   144.000  0.000  144.000  41.500  44.000  2.500  13.50  33.75 
X6024242  INLETS SPL N1   3.000  0.000  3.000  1.000  1.500  0.500  1,500.00  750.00 
X6024246  INLETS SPL N3   13.000  0.000  13.000  12.500  13.000  0.500  1,236.00  618.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.650  0.050  14,680.00  734.00 
Z0022800  FENCE REMOVAL   119.000  0.000  119.000  30.000  96.000  66.000  9.00  594.00 
20200100  EARTH EXCAVATION   2,735.000  0.000  2,735.000  0.000  2,660.900  2,660.900  12.60  33,527.34 
20800150  TRENCH BACKFILL   1,420.000  0.000  1,420.000  1,344.900  1,355.300  10.400  30.00  312.00 
30200750  PROCESS MOD SOIL 14   9,956.000  0.000  9,956.000  0.000  9,537.000  9,537.000  5.00  47,685.00 
30201500  LIME   342.000  0.000  342.000  0.000  342.000  342.000  83.00  28,386.00 
44000200  DRIVE PAVEMENT REM   372.000  0.000  372.000  135.900  216.900  81.000  8.25  668.25 
44000600  SIDEWALK REM   504.000  0.000  504.000  24.000  91.700  67.700  4.00  270.80 
44004000  PAVED DITCH REMOVAL   16.000  0.000  16.000  0.000  16.000  16.000  5.00  80.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  3,950.00  3,950.00 
50105220  PIPE CULVERT REMOV   1,303.000  0.000  1,303.000  1,227.000  1,303.000  76.000  11.50  874.00 
550B0050  STORM SEW CL B 1 12   1,465.000  0.000  1,465.000  1,392.800  1,403.800  11.000  42.00  462.00 
60236200  INLETS TA T8G   19.000  0.000  19.000  15.000  19.000  4.000  735.00  2,940.00 

 

 

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
67000500  ENGR FIELD OFFICE B   8.000  0.000  8.000  7.500  8.000  0.500  1,500.00  750.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.230  0.260  0.030  9,755.00  292.65 
X9700102  PIPE TEE 30P 12R SPECI   0.000  6.000  6.000  5.000  6.000  1.000  1,500.00  1,500.00 
X9700103  PIPE TEE 30P 15R SPECI   0.000  1.000  1.000  0.000  1.000  1.000  1,700.00  1,700.00 
Total:   

$128,487.79

 

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