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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/30/2013
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/17/2013
Route: FAP 999
Section: 82-1B-2 To Date: 04/30/2013
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:  91.25%
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      43,046,598.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 43,046,598.62     
Total paid this estimate:   43,046,598.62     
     Previous payments to contractor: -42,737,706.67     
     Payment to contractor this estimate: 308,891.95     
 
          Voucher #   BC06045 Date: 05/03/2013 1 of 1 308,891.95     

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

Pay Estimate Number:  58 Total: 308,891.95     

 

 

 

 


 

 

 

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
MD000090  SLAB ON STEEL   24,113.000  0.000  24,113.000  20,890.000  21,359.000  469.000  274.67  128,820.23 
MD000100  BARRIER CURB TY D   10,169.000  0.000  10,169.000  597.000  1,551.000  954.000  143.80  137,185.20 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,974,329.000  8,975,118.000  789.000  1.43  1,128.27 
MD000200  DRAINAGE SYS ON STR   1.000  0.000  1.000  0.256  0.346  0.090  865,000.00  77,850.00 
MD000220  MOD EXP JT   80.000  0.000  80.000  40.000  80.000  40.000  2,454.42  98,176.64 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -140,807.02 
XXX02100  RAILROAD FLAGGERS   0.000  224,000.000  224,000.000  166,000.000  172,538.630  6,538.630  1.00  6,538.63 
Total:   

$308,891.95

 

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