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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 06/30/2011
Route: FAP 999
Section: 82-1B-2 To Date: 07/18/2011
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:  33.75%
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      22,492,511.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,492,511.26     
Total paid this estimate:   22,492,511.26     
     Previous payments to contractor: -21,993,190.69     
     Payment to contractor this estimate: 499,320.57     
 
          Voucher #   BC01175 Date: 08/01/2011 1 of 1 499,320.57     

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

Pay Estimate Number:  22 Total: 499,320.57     

 

 

 

 


 

 

 

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
MD000010  CL 1 EXCAVATION   105.000  0.000  105.000  70.800  105.000  34.200  63.45  2,169.99 
MD000080  CL B CONCRETE SUBSTR   4,049.500  0.000  4,049.500  1,518.700  2,030.100  511.400  565.00  288,941.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  2,924,352.300  3,080,468.300  156,116.000  1.15  179,533.40 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  4,352.000  4,752.000  400.000  69.80  27,920.00 
X0326892  TEMP ACCESS RD SP MNT   970,000.000  0.000  970,000.000  7,320.000  9,760.000  2,440.000  0.00  0.00 
40200100  AGG SURF CSE A   11,000.000  0.000  11,000.000  0.000  75.770  75.770  9.98  756.18 
Total:   

$499,320.57

 

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