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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 05/15/2012
Route: FAP 999
Section: 82-1B-2 To Date: 05/31/2012
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:  77.41%
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      38,749,574.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,749,574.20     
Total paid this estimate:   38,749,574.20     
     Previous payments to contractor: -38,349,683.82     
     Payment to contractor this estimate: 399,890.38     
 
          Voucher #   BC06834 Date: 06/01/2012 1 of 1 399,890.38     

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

Pay Estimate Number:  42 Total: 399,890.38     

 

 

 

 


 

 

 

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  2,716.000  4,369.000  1,653.000  274.67  454,029.51 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -106,139.13 
X9800800  SANDBLAST PRECAST PANE   0.000  1.000  1.000  0.000  1.000  1.000  52,000.00  52,000.00 
Total:   

$399,890.38

 

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