Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76390 / 10


Archive    76390 / 09
Archive    76390 / 08
Archive    76390 / 07
Archive    76390 / 06
Archive    76390 / 05
Archive    76390 / 04
Archive    76390 / 03
Archive    76390 / 02
Archive    76390 / 01
Archive    76390 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31080 Contract: 76390
Route: FAP 785 From Date: 11/01/2012
Section: 137-1BR To Date: 03/15/2013
Project: State Job: C-98-078-11
Letting Date: 09/23/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

KELLER CONSTRUCTION INC
22 ILLINI DR
GLEN CARBON , IL  62034
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,000.00      105,368.96      74,702.07      558,666.89      558,666.89     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 558,666.89     
Total paid this estimate:   558,666.89     
Previous payments to contractor: -554,860.21     
Payment to contractor this estimate: 3,806.68     
 
          Voucher #   CC16266 Date: 03/18/2013 1 of 1 3,806.68     

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

    Pay Estimate Number:  11  Total: 3,806.68     
 


 

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
25000500  PHOSPHORUS FERT NUTR   8.000  4.000  12.000  8.000  12.000  4.000  1.58  6.32 
25000600  POTASSIUM FERT NUTR   5.000  7.000  12.000  5.000  12.000  7.000  1.58  11.06 
54003000  CONC BOX CUL   163.200  1.400  164.600  163.200  164.600  1.400  1,000.00  1,400.00 
FRC00404  CELL PHONE   0.000  617.370  617.370  415.340  617.370  202.030  1.00  202.03 
X9800200  10" JOINTED PCC PVT W/   0.000  296.000  296.000  296.900  296.000  -0.900  86.25  -77.63 
X9800202  AGG BASE COURSE TY A 6   0.000  216.700  216.700  60.500  216.700  156.200  14.50  2,264.90 
Total:   

$3,806.68

 

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