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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 01/13/2012
Route: FAP 999
Section: 82-1B-2 To Date: 02/01/2012
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:  69.11%
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      36,172,757.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,172,757.95     
Total paid this estimate:   36,172,757.95     
     Previous payments to contractor: -34,495,208.49     
     Payment to contractor this estimate: 1,677,549.46     
 
          Voucher #   BC04915 Date: 02/06/2012 1 of 1 1,677,549.46     

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

Pay Estimate Number:  35 Total: 1,677,549.46     

 

 

 

 


 

 

 

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  408,620.000  473,882.000  65,262.000  1.50  97,893.00 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  6,311,280.000  7,308,423.000  997,143.000  1.43  1,425,914.49 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  1,528,862.000  1,751,569.000  222,707.000  1.50  334,060.50 
X0326890  ROCK BASE 24   26,030.000  0.000  26,030.000  6,002.000  13,065.000  7,063.000  20.74  146,486.62 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -330,480.15 
XXX02100  RAILROAD FLAGGERS   0.000  25,000.000  25,000.000  10,689.000  14,364.000  3,675.000  1.00  3,675.00 
Total:   

$1,677,549.46

 

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