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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 04/04/2013
Route: FAS 8526
Section: 10-00054-00-PV To Date: 05/01/2013
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:  45.37%
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      734,383.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 734,383.90     
Total paid this estimate:   734,383.90     
     Previous payments to contractor: -672,510.43     
     Payment to contractor this estimate: 61,873.47     
 
          Voucher #   CC19168 Date: 05/06/2013 1 of 1 61,873.47     

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

Pay Estimate Number:  06 Total: 61,873.47     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.560  0.600  0.040  14,680.00  587.20 
Z0051398  REM EX SIGN POST   1.000  0.000  1.000  0.000  1.000  1.000  435.00  435.00 
Z0051400  REM & RESET POSTS   16.000  0.000  16.000  0.000  8.500  8.500  100.00  850.00 
Z0051500  REM & RESET ST SIGNS   8.000  0.000  8.000  2.500  6.500  4.000  206.00  824.00 
20800150  TRENCH BACKFILL   1,420.000  0.000  1,420.000  1,293.900  1,344.900  51.000  30.00  1,530.00 
44000100  PAVEMENT REM   6,860.000  0.000  6,860.000  57.600  6,166.600  6,109.000  6.70  40,930.30 
44000500  COMB CURB GUTTER REM   286.000  0.000  286.000  35.000  97.000  62.000  5.00  310.00 
50105220  PIPE CULVERT REMOV   1,303.000  0.000  1,303.000  305.500  1,227.000  921.500  11.50  10,597.25 
550B0050  STORM SEW CL B 1 12   1,465.000  0.000  1,465.000  1,343.300  1,392.800  49.500  42.00  2,079.00 
60235700  INLETS TA T3F&G   4.000  0.000  4.000  2.000  2.500  0.500  910.00  455.00 
60236200  INLETS TA T8G   19.000  0.000  19.000  13.000  15.000  2.000  735.00  1,470.00 
67000500  ENGR FIELD OFFICE B   8.000  0.000  8.000  6.500  7.500  1.000  1,500.00  1,500.00 
X9700201  FILTER FABRIC   0.000  1,625.000  1,625.000  1,574.800  1,625.000  50.200  6.09  305.72 
Total:   

$61,873.47

 

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