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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/03/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 06/11/2012
Route: FAP 785
Section: 137-1BR To Date: 07/03/2012
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:  91.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      68,694.68      38,053.62      558,641.06      513,464.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 513,464.95     
Total paid this estimate:   513,464.95     
     Previous payments to contractor: -505,193.05     
     Payment to contractor this estimate: 8,271.90     
 
          Voucher #   CC00292 Date: 07/16/2012 1 of 1 8,271.90     

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

Pay Estimate Number:  08 Total: 8,271.90     

 

 

 

 


 

 

 

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
25000200  SEEDING CL 2   0.100  0.000  0.100  0.000  0.100  0.100  14,437.75  1,443.78 
25000400  NITROGEN FERT NUTR   12.000  0.000  12.000  0.000  9.000  9.000  1.58  14.22 
25000500  PHOSPHORUS FERT NUTR   8.000  0.000  8.000  0.000  8.000  8.000  1.58  12.64 
25000600  POTASSIUM FERT NUTR   5.000  0.000  5.000  0.000  5.000  5.000  1.58  7.90 
25100105  MULCH METHOD 1   0.200  0.000  0.200  0.000  0.200  0.200  4,882.50  976.50 
31101000  SUB GRAN MAT B   250.000  0.000  250.000  0.000  169.000  169.000  25.10  4,241.90 
70300100  SHORT TERM PAVT MKING   64.000  0.000  64.000  0.000  64.000  64.000  1.05  67.20 
70301000  WORK ZONE PAVT MK REM   21.000  0.000  21.000  0.000  21.000  21.000  3.15  66.15 
78100100  RAISED REFL PAVT MKR   4.000  0.000  4.000  0.000  4.000  4.000  197.00  788.00 
78300100  PAVT MARKING REMOVAL   469.000  0.000  469.000  310.400  469.000  158.600  3.00  475.80 
X9800203  EARTH EX   0.000  13.440  13.440  6.720  13.440  6.720  26.46  177.81 
Total:   

$8,271.90

 

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