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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 04/29/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 04/15/2011
Route: FAP 999
Section: 82-1B-2 To Date: 04/29/2011
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:  26.21%
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      12,141,917.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,141,917.14     
Total paid this estimate:   12,141,917.14     
     Previous payments to contractor: -11,040,735.51     
     Payment to contractor this estimate: 1,101,181.63     
 
          Voucher #   BC07084 Date: 05/02/2011 1 of 1 1,101,181.63     

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

Pay Estimate Number:  17 Total: 1,101,181.63     

 

 

 

 


 

 

 

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  3,388.200  3,856.400  468.200  967.65  453,053.73 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  676.900  749.900  73.000  1,764.00  128,772.00 
MD000070  SONIC LOGGING TESTING   40.000  0.000  40.000  24.000  28.000  4.000  682.50  2,730.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  1,603,378.000  2,021,180.000  417,802.000  1.15  480,472.30 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  2,088.000  2,520.000  432.000  69.80  30,153.60 
X0326892  TEMP ACCESS RD SP MNT   970,000.000  0.000  970,000.000  2,440.000  4,880.000  2,440.000  0.00  0.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.240  0.270  0.030  200,000.00  6,000.00 
Total:   

$1,101,181.63

 

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