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 04/26/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/16/2012
Route: FAP 999
Section: 82-1B-2 To Date: 04/26/2012
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:  74.67%
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      37,717,040.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,717,040.57     
Total paid this estimate:   37,717,040.57     
     Previous payments to contractor: -37,609,094.77     
     Payment to contractor this estimate: 107,945.80     
 
          Voucher #   BC06269 Date: 04/30/2012 1 of 1 107,945.80     

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

Pay Estimate Number:  40 Total: 107,945.80     

 

 

 

 


 

 

 

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
MD000160  FAB LOW ALLY ST M   595,560.000  0.000  595,560.000  562,850.000  571,035.000  8,185.000  1.50  12,277.50 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,521,272.000  8,647,218.000  125,946.000  1.43  180,102.78 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  2,044,801.000  2,067,958.000  23,157.000  1.50  34,735.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.610  0.640  0.030  200,000.00  6,000.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.340  0.470  0.130  7,500.00  975.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -126,144.98 
Total:   

$107,945.80

 

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