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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/14/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 01/02/2011
Route: FAP 999
Section: 82-1B-2 To Date: 01/14/2011
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:  14.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      10,317.13      0.00      46,320,531.72      6,767,417.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,767,417.00     
Total paid this estimate:   6,767,417.00     
     Previous payments to contractor: -6,360,662.62     
     Payment to contractor this estimate: 406,754.38     
 
          Voucher #   BC05227 Date: 01/20/2011 1 of 1 406,754.38     

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

Pay Estimate Number:  10 Total: 406,754.38     

 

 

 

 


 

 

 

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  1,783.900  1,887.900  104.000  967.65  100,635.60 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  124.500  207.300  82.800  1,764.00  146,059.20 
MD000070  SONIC LOGGING TESTING   40.000  0.000  40.000  0.000  2.000  2.000  682.50  1,365.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  118,827.000  237,654.000  118,827.000  1.15  136,651.05 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  168.000  336.000  168.000  69.80  11,726.40 
Z0022800  FENCE REMOVAL   583.000  89.000  672.000  583.000  672.000  89.000  9.45  841.05 
20600110  GRAN EMBANK SPEC   797.000  256.430  1,053.430  797.000  1,053.430  256.430  33.76  8,657.08 
66900530  SOIL DISPOSAL ANALY   9.000  1.000  10.000  9.000  10.000  1.000  819.00  819.00 
Total:   

$406,754.38

 

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