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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 10/12/2012
Route: FAP 999
Section: 82-1B-2 To Date: 11/02/2012
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:  86.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      379,245.23      96,721.36      46,592,738.46      41,695,263.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,695,263.83     
Total paid this estimate:   41,695,263.83     
     Previous payments to contractor: -41,555,494.12     
     Payment to contractor this estimate: 139,769.71     
 
          Voucher #   BC03520 Date: 11/05/2012 1 of 1 139,769.71     

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

Pay Estimate Number:  51 Total: 139,769.71     

 

 

 

 


 

 

 

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  16,732.000  17,591.000  859.000  274.67  235,941.53 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,943,558.000  8,953,026.000  9,468.000  1.43  13,539.24 
MD000200  DRAINAGE SYS ON STR   1.000  0.000  1.000  0.066  0.086  0.020  865,000.00  17,300.00 
FRC00900  ACCESS RD 2 MODIFICATI   0.000  1,080.270  1,080.270  0.000  1,080.270  1,080.270  1.00  1,080.27 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -134,164.96 
XXX02100  RAILROAD FLAGGERS   0.000  108,000.000  108,000.000  79,000.000  85,073.630  6,073.630  1.00  6,073.63 
Total:   

$139,769.71

 

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