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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 06/29/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 06/12/2012
Route: FAP 999
Section: 82-1B-2 To Date: 06/29/2012
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:  83.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      286,782.65      96,721.36      46,500,275.88      40,546,040.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,546,040.13     
Total paid this estimate:   40,546,040.13     
     Previous payments to contractor: -39,725,331.65     
     Payment to contractor this estimate: 820,708.48     
 
          Voucher #   BC00058 Date: 07/13/2012 1 of 1 820,708.48     

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

Pay Estimate Number:  44 Total: 820,708.48     

 

 

 

 


 

 

 

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  7,891.000  11,760.000  3,869.000  274.67  1,062,698.23 
MD000160  FAB LOW ALLY ST M   595,560.000  0.000  595,560.000  582,931.000  594,828.000  11,897.000  1.50  17,845.50 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,840,029.000  8,923,833.000  83,804.000  1.43  119,839.72 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  2,113,294.000  2,116,700.000  3,406.000  1.50  5,109.00 
MD000210  POT BRG   96.000  0.000  96.000  95.000  96.000  1.000  5,100.00  5,100.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -389,883.97 
Total:   

$820,708.48

 

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