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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/26/2012
Route: FAP 999
Section: 82-1B-2 To Date: 05/15/2012
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:  76.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      234,782.65      96,721.36      46,448,275.88      38,349,683.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 38,349,683.82     
Total paid this estimate:   38,349,683.82     
     Previous payments to contractor: -37,717,040.57     
     Payment to contractor this estimate: 632,643.25     
 
          Voucher #   BC06592 Date: 05/21/2012 1 of 1 632,643.25     

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

Pay Estimate Number:  41 Total: 632,643.25     

 

 

 

 


 

 

 

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  0.000  2,716.000  2,716.000  274.67  746,003.72 
X0326890  ROCK BASE 24   26,030.000  0.000  26,030.000  13,940.000  16,835.800  2,895.800  20.74  60,058.89 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  0.600  0.130  7,500.00  975.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -174,394.36 
Total:   

$632,643.25

 

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