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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 07/03/2012
Route: FAP 785
Section: 137-1BR To Date: 10/12/2012
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:  98.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      93,211.19      65,915.94      555,295.25      546,586.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 546,586.75     
Total paid this estimate:   546,586.75     
     Previous payments to contractor: -513,464.95     
     Payment to contractor this estimate: 33,121.80     
 
          Voucher #   CC06612 Date: 10/15/2012 1 of 1 33,121.80     

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

Pay Estimate Number:  09 Total: 33,121.80     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   12.000  0.000  12.000  9.000  12.000  3.000  1.58  4.74 
31101000  SUB GRAN MAT B   250.000  -209.400  40.600  169.000  40.600  -128.400  25.10  -3,222.84 
35600720  HMA BC WID 11   388.000  -200.000  188.000  288.000  188.000  -100.000  71.00  -7,100.00 
63500105  DELINEATORS   2.000  0.000  2.000  0.000  2.000  2.000  131.25  262.50 
67000400  ENGR FIELD OFFICE A   6.000  6.000  12.000  6.000  12.000  6.000  1,510.00  9,060.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.700  1.000  0.300  14,400.00  4,320.00 
70400200  REL TEMP CONC BARRIER   287.500  37.500  325.000  287.500  325.000  37.500  10.42  390.75 
FRC00404  CELL PHONE   0.000  1,200.000  1,200.000  0.000  415.340  415.340  1.00  415.34 
FRC00600  PATCHING & RESTRIPING   0.000  1,307.200  1,307.200  0.000  778.560  778.560  1.00  778.56 
X9800200  10" JOINTED PCC PVT W/   0.000  372.000  372.000  117.500  296.900  179.400  86.25  15,473.25 
X9800500  PCC SHOULDER 10"   0.000  149.000  149.000  0.000  149.000  149.000  71.00  10,579.00 
X9800501  6" AGG BASE TY A   0.000  149.000  149.000  0.000  149.000  149.000  14.50  2,160.50 
Total:   

$33,121.80

 

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