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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/02/2012
Route: FAP 999
Section: 82-1B-2 To Date: 04/16/2012
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:  74.17%
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      37,609,094.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,609,094.77     
Total paid this estimate:   37,609,094.77     
     Previous payments to contractor: -37,242,280.11     
     Payment to contractor this estimate: 366,814.66     
 
          Voucher #   BC06035 Date: 04/17/2012 1 of 1 366,814.66     

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

Pay Estimate Number:  39 Total: 366,814.66     

 

 

 

 


 

 

 

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  537,044.000  562,850.000  25,806.000  1.50  38,709.00 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  8,116,398.000  8,521,272.000  404,874.000  1.43  578,969.82 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  1,946,495.000  2,044,801.000  98,306.000  1.50  147,459.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -410,573.16 
Z0076602  TRAINEES OJT   0.000  3,500.000  3,500.000  0.000  3,500.000  3,500.000  3.50  12,250.00 
Total:   

$366,814.66

 

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