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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/15/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 11/30/2011
Route: FAP 999
Section: 82-1B-2 To Date: 12/15/2011
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:  56.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      197,532.65      93,921.36      46,413,825.88      32,493,123.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,493,123.92     
Total paid this estimate:   32,493,123.92     
     Previous payments to contractor: -31,152,731.34     
     Payment to contractor this estimate: 1,340,392.58     
 
          Voucher #   BC04269 Date: 12/20/2011 1 of 1 1,340,392.58     

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Pay Estimate Number:  32 Total: 1,340,392.58     

 

 

 

 


 

 

 

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  189,244.000  281,589.000  92,345.000  1.50  138,517.50 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  3,002,297.000  4,386,680.000  1,384,383.000  1.43  1,979,667.69 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  773,556.000  1,118,326.000  344,770.000  1.50  517,155.00 
MD000210  POT BRG   96.000  0.000  96.000  44.000  56.000  12.000  5,100.00  61,200.00 
Z0076600  TRAINEES   3,500.000  0.000  3,500.000  0.000  3,500.000  3,500.000  0.80  2,800.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.340  0.070  7,500.00  525.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,359,472.61 
Total:   

$1,340,392.58

 

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