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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/29/2011
Route: FAP 999
Section: 82-1B-2 To Date: 05/13/2011
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:  27.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      11,996.25      0.00      46,322,210.84      19,040,646.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,040,646.20     
Total paid this estimate:   19,040,646.20     
     Previous payments to contractor: -12,141,917.14     
     Payment to contractor this estimate: 6,898,729.06     
 
          Voucher #   BC07381 Date: 05/18/2011 1 of 1 6,898,729.06     

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Pay Estimate Number:  18 Total: 6,898,729.06     

 

 

 

 


 

 

 

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
MD000020  DRILLED SHAFTS 6'6"   4,694.000  0.000  4,694.000  3,856.400  4,011.400  155.000  967.65  149,985.75 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  749.900  798.500  48.600  1,764.00  85,730.40 
MD000070  SONIC LOGGING TESTING   40.000  0.000  40.000  28.000  32.000  4.000  682.50  2,730.00 
MD000080  CL B CONCRETE SUBSTR   4,049.500  0.000  4,049.500  218.400  526.200  307.800  565.00  173,907.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  2,021,180.000  2,260,293.000  239,113.000  1.15  274,979.95 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  2,520.000  3,020.000  500.000  69.80  34,900.00 
MD000130  REINF STEEL EC   177,290.000  0.000  177,290.000  0.000  31,698.000  31,698.000  1.12  35,501.76 
X0326892  TEMP ACCESS RD SP MNT   970,000.000  0.000  970,000.000  4,880.000  7,320.000  2,440.000  0.00  0.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  6,140,994.20 
Total:   

$6,898,729.06

 

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