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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/05/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 02/21/2012
Route: FAP 785
Section: 137-1BR To Date: 04/05/2012
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:  72.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      53,799.08      38,053.62      543,745.46      393,381.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,381.61     
Total paid this estimate:   393,381.61     
     Previous payments to contractor: -300,996.55     
     Payment to contractor this estimate: 92,385.06     
 
          Voucher #   CC19503 Date: 04/06/2012 1 of 1 92,385.06     

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

Pay Estimate Number:  05 Total: 92,385.06     

 

 

 

 


 

 

 

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
Z0030350  IMP ATTN REL NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  900.00  1,800.00 
28000250  TEMP EROS CONTR SEED   22.000  0.000  22.000  0.000  11.000  11.000  5.25  57.75 
35600720  HMA BC WID 11   388.000  0.000  388.000  301.300  313.000  11.700  71.00  830.70 
44000100  PAVEMENT REM   348.000  0.000  348.000  148.600  313.400  164.800  14.85  2,447.28 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  28,028.40  14,014.20 
50800205  REINF BARS, EPOXY CTD   29,900.000  0.000  29,900.000  14,939.100  19,918.800  4,979.700  1.72  8,565.09 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  488.00  488.00 
54003000  CONC BOX CUL   163.200  0.000  163.200  78.100  113.000  34.900  1,000.00  34,900.00 
63000001  SPBGR TY A 6FT POSTS   270.000  0.000  270.000  0.000  135.000  135.000  24.84  3,353.40 
63000025  SPBGR ATTACH TO STR   58.000  0.000  58.000  0.000  29.000  29.000  26.67  773.43 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  2.000  2.000  3,045.00  6,090.00 
63200310  GUARDRAIL REMOV   347.000  0.000  347.000  173.500  347.000  173.500  3.15  546.52 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  1,510.00  1,510.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.550  0.700  0.150  14,400.00  2,160.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.300  0.500  0.200  2,750.00  550.00 
70400200  REL TEMP CONC BARRIER   287.500  0.000  287.500  0.000  287.500  287.500  10.42  2,995.75 
78200410  GUARDRAIL MKR TYPE A   8.000  0.000  8.000  0.000  4.000  4.000  10.00  40.00 

 

 

continued
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
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  2.000  2.000  36.75  73.50 
X9800200  10" JOINTED PCC PVT W/   0.000  372.000  372.000  0.000  117.500  117.500  86.25  10,134.38 
X9800202  AGG BASE COURSE TY A 6   0.000  121.000  121.000  0.000  60.500  60.500  14.50  877.25 
X9800203  EARTH EX   0.000  13.440  13.440  0.000  6.720  6.720  26.46  177.81 
Total:   

$92,385.06

 

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