Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/13/2012
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 12/30/2011
Route: FAP 999
Section: 82-1B-2 To Date: 01/13/2012
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:  64.79%
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      34,495,208.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 34,495,208.49     
Total paid this estimate:   34,495,208.49     
     Previous payments to contractor: -33,440,622.44     
     Payment to contractor this estimate: 1,054,586.05     
 
          Voucher #   BC04624 Date: 01/17/2012 1 of 1 1,054,586.05     

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

Pay Estimate Number:  34 Total: 1,054,586.05     

 

 

 

 


 

 

 

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  346,909.000  408,620.000  61,711.000  1.50  92,566.50 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  5,257,897.000  6,311,280.000  1,053,383.000  1.43  1,506,337.69 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  1,337,897.000  1,528,862.000  190,965.000  1.50  286,447.50 
MD000210  POT BRG   96.000  0.000  96.000  62.000  68.000  6.000  5,100.00  30,600.00 
20200100  EARTH EXCAVATION   6,133.000  0.000  6,133.000  3,270.000  3,664.000  394.000  10.77  4,243.38 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  10,046.400  13,840.500  3,794.100  44.10  167,319.81 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,043,617.83 
XXX02100  RAILROAD FLAGGERS   0.000  25,000.000  25,000.000  0.000  10,689.000  10,689.000  1.00  10,689.00 
Total:   

$1,054,586.05

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA