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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 02/15/2011
Route: FAP 999
Section: 82-1B-2 To Date: 02/28/2011
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:  19.84%
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      9,191,213.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,191,213.99     
Total paid this estimate:   9,191,213.99     
     Previous payments to contractor: -8,131,218.98     
     Payment to contractor this estimate: 1,059,995.01     
 
          Voucher #   BC06025 Date: 03/02/2011 1 of 1 1,059,995.01     

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

Pay Estimate Number:  13 Total: 1,059,995.01     

 

 

 

 


 

 

 

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  2,420.600  2,843.200  422.600  967.65  408,928.89 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  397.200  524.400  127.200  1,764.00  224,380.80 
MD000060  CONCRETE CORING   556.000  0.000  556.000  140.500  0.000  -140.500  50.40  -7,081.20 
MD000070  SONIC LOGGING TESTING   40.000  0.000  40.000  8.000  12.000  4.000  682.50  2,730.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  592,885.000  931,148.000  338,263.000  1.15  389,002.45 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  840.000  1,320.000  480.000  69.80  33,504.00 
X0326892  TEMP ACCESS RD SP MNT   970,000.000  0.000  970,000.000  0.000  2,440.000  2,440.000  0.00  0.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.180  0.210  0.030  200,000.00  6,000.00 
20100110  TREE REMOV 6-15   54.000  34.000  88.000  54.000  88.000  34.000  40.43  1,374.62 
20100210  TREE REMOV OVER 15   87.000  5.000  92.000  87.000  92.000  5.000  60.90  304.50 
28000400  PERIMETER EROS BAR   36,906.000  0.000  36,906.000  17,419.000  17,724.000  305.000  2.79  850.95 
Total:   

$1,059,995.01

 

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