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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 09/14/2012
Route: FAP 999
Section: 82-1B-2 To Date: 10/02/2012
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:  86.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      346,657.40      96,721.36      46,560,150.63      41,458,810.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,458,810.77     
Total paid this estimate:   41,458,810.77     
     Previous payments to contractor: -41,362,259.15     
     Payment to contractor this estimate: 96,551.62     
 
          Voucher #   BC02986 Date: 10/03/2012 1 of 1 96,551.62     

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

Pay Estimate Number:  49 Total: 96,551.62     

 

 

 

 


 

 

 

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  15,821.000  16,302.000  481.000  274.67  132,116.27 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,937,246.000  8,939,613.000  2,367.000  1.43  3,384.81 
MD000200  DRAINAGE SYS ON STR   1.000  0.000  1.000  0.042  0.052  0.010  865,000.00  8,650.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.740  0.810  0.070  7,500.00  525.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -48,124.46 
Total:   

$96,551.62

 

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