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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/05/2013
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 03/15/2013
Route: FAP 999
Section: 82-1B-2 To Date: 04/05/2013
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:  89.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      466,245.23      96,721.36      46,679,738.46      42,286,476.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,286,476.16     
Total paid this estimate:   42,286,476.16     
     Previous payments to contractor: -42,067,188.55     
     Payment to contractor this estimate: 219,287.61     
 
          Voucher #   BC05758 Date: 04/09/2013 1 of 1 219,287.61     

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

Pay Estimate Number:  56 Total: 219,287.61     

 

 

 

 


 

 

 

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  19,973.000  20,563.000  590.000  274.67  162,055.30 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,973,540.000  8,974,329.000  789.000  1.43  1,128.27 
MD000200  DRAINAGE SYS ON STR   1.000  0.000  1.000  0.116  0.246  0.130  865,000.00  112,450.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.780  0.900  0.120  200,000.00  24,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -118,642.33 
XXX02100  RAILROAD FLAGGERS   0.000  195,000.000  195,000.000  127,703.630  166,000.000  38,296.370  1.00  38,296.37 
Total:   

$219,287.61

 

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