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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/11/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 04/19/2012
Route: FAP 785
Section: 137-1BR To Date: 06/11/2012
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:  90.43%
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      505,193.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 505,193.05     
Mobilzation Paid:4,721.50     
Total paid this estimate:   505,193.05     
     Previous payments to contractor: -470,954.87     
     Payment to contractor this estimate: 34,238.18     
 
          Voucher #   CC24315 Date: 06/12/2012 1 of 1 34,238.18     

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

Includes final mobilization Pay Estimate Number:  07 Total: 34,238.18     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   430.000  285.800  715.800  580.200  715.800  135.600  101.00  13,695.60 
20300100  CHANNEL EXCAVATION   53.000  0.000  53.000  26.500  53.000  26.500  39.17  1,038.00 
28000250  TEMP EROS CONTR SEED   22.000  0.000  22.000  11.000  22.000  11.000  5.25  57.75 
63000001  SPBGR TY A 6FT POSTS   270.000  0.000  270.000  135.000  270.000  135.000  24.84  3,353.40 
63000025  SPBGR ATTACH TO STR   58.000  0.000  58.000  29.000  58.000  29.000  26.67  773.43 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  2.000  4.000  2.000  3,045.00  6,090.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  6.000  2.000  1,510.00  3,020.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.858  1.000  0.142  33,250.00  4,721.50 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  1.000  0.500  2,750.00  1,375.00 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  4.000  8.000  4.000  10.00  40.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  2.000  4.000  2.000  36.75  73.50 
Total:   

$34,238.18

 

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