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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 06/10/2011
Route: FAP 999
Section: 82-1B-2 To Date: 06/30/2011
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:  32.68%
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      21,993,190.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,993,190.69     
Total paid this estimate:   21,993,190.69     
     Previous payments to contractor: -20,811,517.77     
     Payment to contractor this estimate: 1,181,672.92     
 
          Voucher #   BC00733 Date: 07/26/2011 1 of 1 1,181,672.92     

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

Pay Estimate Number:  21 Total: 1,181,672.92     

 

 

 

 


 

 

 

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  0.000  70.800  70.800  63.45  4,492.26 
MD000070  SONIC LOGGING TESTING   40.000  0.000  40.000  38.000  40.000  2.000  682.50  1,365.00 
MD000080  CL B CONCRETE SUBSTR   4,049.500  0.000  4,049.500  1,013.200  1,518.700  505.500  565.00  285,607.50 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  2,806,985.000  2,924,352.300  117,367.300  1.15  134,972.40 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  3,952.000  4,352.000  400.000  69.80  27,920.00 
MD000130  REINF STEEL EC   177,290.000  0.000  177,290.000  130,975.000  147,898.000  16,923.000  1.12  18,953.76 
MD000240  TEMP SHORING   1.000  0.000  1.000  0.250  0.500  0.250  75,000.00  18,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.330  0.020  200,000.00  4,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  685,612.00 
Total:   

$1,181,672.92

 

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