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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/06/2012
DOT Vendor: C31450  Contract: 95672 

IL Project:      From Date: 06/08/2012
Route: FAS 8526
Section: 10-00054-00-PV To Date: 10/06/2012
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:  7.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,623,922.00      73,649.00      89,030.00      1,608,541.00      121,713.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 121,713.67     
Total paid this estimate:   121,713.67     
     Previous payments to contractor: -33,449.25     
     Payment to contractor this estimate: 88,264.42     
 
          Voucher #   CC07445 Date: 10/23/2012 1 of 1 88,264.42     

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Pay Estimate Number:  01 Total: 88,264.42     

 

 

 

 


 

 

 

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
XX005239  PIPE TEE 15P 12R   6.000  0.000  6.000  0.000  6.000  6.000  487.00  2,922.00 
X0324769  SAN SEW LIFT STATION   1.000  0.000  1.000  0.000  1.000  1.000  64,490.00  64,490.00 
X6026054  SAN MAN REMOVED   1.000  0.000  1.000  0.000  1.000  1.000  1,295.00  1,295.00 
X6026055  SAN MANHOLE SPL   1.000  0.000  1.000  0.000  1.000  1.000  2,595.00  2,595.00 
Z0056700  SAN SEW 4   61.000  0.000  61.000  0.000  12.000  12.000  37.00  444.00 
Z0058100  SAN SEW T1 4   63.000  0.000  63.000  0.000  45.000  45.000  54.00  2,430.00 
20800150  TRENCH BACKFILL   1,420.000  0.000  1,420.000  0.000  108.400  108.400  30.00  3,252.00 
42000800  HES PCC PVT 7   75.000  0.000  75.000  0.000  16.600  16.600  260.00  4,316.00 
44000100  PAVEMENT REM   6,860.000  0.000  6,860.000  0.000  17.600  17.600  6.70  117.92 
59300100  CONTR LOW-STRENG MATL   93.000  0.000  93.000  0.000  25.000  25.000  124.00  3,100.00 
60219570  MAN TA 4 DIA T3V F&G   1.000  0.000  1.000  0.000  0.500  0.500  2,345.00  1,172.50 
60236200  INLETS TA T8G   19.000  0.000  19.000  0.000  2.000  2.000  735.00  1,470.00 
60240220  INLETS TB T3F&G   1.000  0.000  1.000  0.000  0.500  0.500  1,320.00  660.00 
Total:   

$88,264.42

 

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