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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 02/15/2012
Route: FAP 999
Section: 82-1B-2 To Date: 02/29/2012
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:  72.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      222,532.65      93,921.36      46,438,825.88      37,049,182.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,049,182.95     
Total paid this estimate:   37,049,182.95     
     Previous payments to contractor: -36,987,969.63     
     Payment to contractor this estimate: 61,213.32     
 
          Voucher #   BC05347 Date: 03/05/2012 1 of 1 61,213.32     

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

Pay Estimate Number:  37 Total: 61,213.32     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  61,213.32 
Total:   

$61,213.32

 

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