Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 10/12/2012
Route: FAP 785
Section: 137-1BR To Date: 11/01/2012
Project: State Job: C-98-078-11
Letting Date: 09/23/2011 Dist/Cnty: 08 - 119 (MADISON )
Airport: 137-1BR State Job: C-98-078-11
Scope: FAP-785, IL 140 OVER E FORK SILVER CK 0.5 MI E OF IL 160.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      101,484.65      74,624.44      554,860.21      554,860.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 554,860.21     
Total paid this estimate:   554,860.21     
     Previous payments to contractor: -546,586.75     
     Payment to contractor this estimate: 8,273.46     
 
          Voucher #   CC08550 Date: 11/02/2012 1 of 1 8,273.46     

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

Pay Estimate Number:  10 Total: 8,273.46     

 

 

 

 


 

 

 

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
35600720  HMA BC WID 11   388.000  -100.000  288.000  188.000  288.000  100.000  71.00  7,100.00 
63500105  DELINEATORS   2.000  2.000  4.000  2.000  4.000  2.000  131.25  262.50 
70300220  TEMP PVT MK LINE 4   834.000  940.000  1,774.000  1,002.000  1,774.000  772.000  1.18  910.96 
Total:   

$8,273.46

 

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