Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 05/17/2013
Route: FAP 999
Section: 82-1B-2 To Date: 05/31/2013
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:  94.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      495,245.23      96,721.36      46,708,738.46      44,388,582.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 44,388,582.13     
Total paid this estimate:   44,388,582.13     
     Previous payments to contractor: -44,034,828.60     
     Payment to contractor this estimate: 353,753.53     
 
          Voucher #   BC06467 Date: 06/03/2013 1 of 1 353,753.53     

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

Pay Estimate Number:  60 Total: 353,753.53     

 

 

 

 


 

 

 

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
MD000100  BARRIER CURB TY D   10,169.000  0.000  10,169.000  2,746.000  4,059.000  1,313.000  143.80  188,809.40 
MD000200  DRAINAGE SYS ON STR   1.000  0.000  1.000  0.476  0.696  0.220  865,000.00  190,300.00 
MD000250  STANDPIPE   1.000  0.000  1.000  0.000  0.200  0.200  109,695.43  21,939.09 
X0326890  ROCK BASE 24   26,030.000  0.000  26,030.000  16,835.800  18,717.800  1,882.000  20.74  39,032.68 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.930  0.030  200,000.00  6,000.00 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  13,840.500  14,348.500  508.000  44.10  22,402.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -117,238.00 
X9801000  STEEL REBAR MODIFICATI   0.000  1.000  1.000  0.000  1.000  1.000  2,507.56  2,507.56 
Total:   

$353,753.53

 

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