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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 08/15/2013
Route: FAP 999
Section: 82-1B-2 To Date: 09/03/2013
Project: PNRS-0999/004/ State Job: C-98-041-10
Letting Date: 05/14/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1B-2 State Job: C-98-041-10
Scope:

Payee:

KEELEY & SONS INC & KELLER PO BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  99.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      611,483.26      949,469.87      45,972,227.98      45,693,610.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 45,693,610.28     
Total paid this estimate:   45,693,610.28     
     Previous payments to contractor: -45,596,316.46     
     Payment to contractor this estimate: 97,293.82     
 
          Voucher #   BC00839 Date: 09/05/2013 1 of 1 97,293.82     

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

Pay Estimate Number:  65 Total: 97,293.82     

 

 

 

 


 

 

 

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
MD000010  CL 1 EXCAVATION   105.000  63.900  168.900  105.000  168.900  63.900  63.45  4,054.46 
MD000180  F L A S PL G A709 70W   2,116,700.000  39,723.000  2,156,423.000  2,116,700.000  2,156,423.000  39,723.000  1.50  59,584.50 
X0326891  TEMP ACCESS RD SP   4,241.000  50.700  4,291.700  4,241.000  4,291.700  50.700  87.26  4,424.08 
25000312  SEEDING CL 4A   20.200  0.000  20.200  2.200  16.800  14.600  945.00  13,797.00 
25100115  MULCH METHOD 2   40.400  0.000  40.400  4.400  16.700  12.300  840.00  10,332.00 
40200100  AGG SURF CSE A   11,000.000  0.000  11,000.000  75.770  586.970  511.200  9.98  5,101.78 
Total:   

$97,293.82

 

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