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 10/14/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 09/30/2011
Route: FAP 999
Section: 82-1B-2 To Date: 10/14/2011
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:  39.87%
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      28,622,958.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,622,958.08     
Total paid this estimate:   28,622,958.08     
     Previous payments to contractor: -26,078,880.06     
     Payment to contractor this estimate: 2,544,078.02     
 
          Voucher #   BC03133 Date: 10/17/2011 1 of 1 2,544,078.02     

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

Pay Estimate Number:  28 Total: 2,544,078.02     

 

 

 

 


 

 

 

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
MD000080  CL B CONCRETE SUBSTR   4,049.500  0.000  4,049.500  3,676.500  3,928.300  251.800  565.00  142,267.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  3,331,943.800  3,343,508.000  11,564.200  1.15  13,298.83 
MD000130  REINF STEEL EC   177,290.000  0.000  177,290.000  172,530.000  174,810.000  2,280.000  1.12  2,553.60 
MD000150  TEMP CTG CONC B P WS   1.000  0.000  1.000  0.200  0.300  0.100  39,270.00  3,927.00 
MD000160  FAB LOW ALLY ST M   595,560.000  0.000  595,560.000  0.000  38,738.000  38,738.000  1.50  58,107.00 
MD000170  F L A S PL G A709 50W   9,099,470.000  0.000  9,099,470.000  0.000  598,433.000  598,433.000  1.43  855,759.19 
MD000180  F L A S PL G A709 70W   2,116,700.000  0.000  2,116,700.000  0.000  119,621.000  119,621.000  1.50  179,431.50 
MD000210  POT BRG   96.000  0.000  96.000  6.000  12.000  6.000  5,100.00  30,600.00 
MD000240  TEMP SHORING   1.000  0.000  1.000  0.500  0.750  0.250  75,000.00  18,750.00 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.270  0.270  7,500.00  2,025.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,237,358.90 
Total:   

$2,544,078.02

 

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