Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    95672 / 11


Archive    95672 / 10
Archive    95672 / 09
Archive    95672 / 07
Archive    95672 / 06
Archive    95672 / 05
Archive    95672 / 04
Archive    95672 / 03
Archive    95672 / 02
Archive    95672 / 01
Archive    95672 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31450 Contract: 95672
Route: FAS 8526 From Date: 10/07/2013
Section: 10-00054-00-PV To Date: 10/31/2013
Project: M-5023/011/000 State Job: C-97-072-12
Letting Date: 04/27/2012 Dist/Cnty: 07 - 025 (CLAY )
 

Payee:

KIEFFER BROTHERS CONST CO INC
933 WEST 3RD STREET
MT CARMEL , IL  62863
Percent Completed:  95.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,623,922.00      148,549.25      108,709.30      1,663,761.95      1,595,012.79     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,595,012.79     
Total paid this estimate:   1,595,012.79     
Previous payments to contractor: -1,562,254.79     
Payment to contractor this estimate: 32,758.00     
 
          Voucher #   CC08162 Date: 11/04/2013 1 of 1 32,758.00     

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

    Pay Estimate Number:  12  Total: 32,758.00     
 


 

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  1.000  9.000  8.000  9.000  1.000  590.00  590.00 
20200100  EARTH EXCAVATION   2,735.000  51.000  2,786.000  2,735.000  2,786.000  51.000  12.60  642.60 
35101400  AGG BASE CSE B   532.000  182.900  714.900  532.000  714.900  182.900  31.50  5,761.35 
42300200  PCC DRIVEWAY PAVT 6   816.000  481.000  1,297.000  816.000  1,297.000  481.000  48.00  23,088.00 
44000100  PAVEMENT REM   6,860.000  112.000  6,972.000  6,860.000  6,972.000  112.000  6.70  750.40 
44000200  DRIVE PAVEMENT REM   372.000  78.200  450.200  372.000  450.200  78.200  8.25  645.15 
44000500  COMB CURB GUTTER REM   286.000  28.100  314.100  286.000  314.100  28.100  5.00  140.50 
50105220  PIPE CULVERT REMOV   1,303.000  148.000  1,451.000  1,431.000  1,451.000  20.000  11.50  230.00 
60235700  INLETS TA T3F&G   4.000  1.000  5.000  4.000  5.000  1.000  910.00  910.00 
Total:   

$32,758.00

 

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