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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2012
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 12/14/2011
Route: FAP 785
Section: 137-1BR To Date: 01/09/2012
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:  33.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      0.00      0.00      528,000.00      174,609.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 174,609.52     
Total paid this estimate:   174,609.52     
     Previous payments to contractor: -137,518.54     
     Payment to contractor this estimate: 37,090.98     
 
          Voucher #   CC13694 Date: 01/10/2012 1 of 1 37,090.98     

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

Pay Estimate Number:  02 Total: 37,090.98     

 

 

 

 


 

 

 

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
X0323265  REMOVE EXIST RIPRAP   68.000  0.000  68.000  0.000  68.000  68.000  0.01  0.68 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  4,000.00  8,000.00 
Z0073002  TEMP SOIL RETEN SYSTM   430.000  0.000  430.000  314.300  430.000  115.700  101.00  11,685.70 
28000305  TEMP DITCH CHECKS   144.000  0.000  144.000  0.000  24.000  24.000  21.55  517.20 
28000400  PERIMETER EROS BAR   180.000  0.000  180.000  0.000  76.000  76.000  6.15  467.40 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,510.00  1,510.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.400  0.150  14,400.00  2,160.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  1.000  1.000  12,750.00  12,750.00 
Total:   

$37,090.98

 

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