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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/14/2011
DOT Vendor: C31080  Contract: 76390 

IL Project:      From Date: 10/24/2011
Route: FAP 785
Section: 137-1BR To Date: 12/14/2011
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:  26.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      0.00      0.00      528,000.00      137,518.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 137,518.54     
Mobilzation Paid:4,754.75     
Total paid this estimate:   137,518.54     
     Previous payments to contractor: -23,773.75     
     Payment to contractor this estimate: 113,744.79     
 
          Voucher #   CC12145 Date: 12/15/2011 1 of 1 113,744.79     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 113,744.79     

 

 

 

 


 

 

 

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  0.000  430.000  0.000  314.300  314.300  101.00  31,744.30 
20200500  EARTH EXC WID   70.000  0.000  70.000  0.000  68.900  68.900  26.46  1,823.09 
35600720  HMA BC WID 11   388.000  0.000  388.000  0.000  301.300  301.300  71.00  21,392.30 
44000100  PAVEMENT REM   348.000  0.000  348.000  0.000  148.600  148.600  14.85  2,206.71 
44004250  PAVED SHLD REMOVAL   254.000  0.000  254.000  0.000  253.300  253.300  15.18  3,845.09 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  28,028.40  14,014.20 
63200310  GUARDRAIL REMOV   347.000  0.000  347.000  0.000  173.500  173.500  3.15  546.53 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,510.00  1,510.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.715  0.858  0.143  33,250.00  4,754.75 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  14,400.00  3,600.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.300  0.300  2,750.00  825.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  1.000  1.000  12,500.00  12,500.00 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  6.000  6.000  1,050.00  6,300.00 
70300220  TEMP PVT MK LINE 4   834.000  0.000  834.000  0.000  834.000  834.000  1.18  984.12 
70400100  TEMP CONC BARRIER   287.500  0.000  287.500  0.000  287.500  287.500  23.32  6,704.50 
78300100  PAVT MARKING REMOVAL   469.000  0.000  469.000  0.000  310.400  310.400  3.00  931.20 
78300200  RAISED REF PVT MK REM   4.000  0.000  4.000  0.000  4.000  4.000  15.75  63.00 

 

 

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
Total:   

$113,744.79

 

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