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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2011
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 12/14/2010
Route: FAP 999
Section: 82-1B-2 To Date: 01/02/2011
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:  13.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      0.00      0.00      46,310,214.59      6,360,662.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,360,662.62     
Total paid this estimate:   6,360,662.62     
     Previous payments to contractor: -5,887,938.52     
     Payment to contractor this estimate: 472,724.10     
 
          Voucher #   BC04977 Date: 01/04/2011 1 of 1 472,724.10     

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

Pay Estimate Number:  09 Total: 472,724.10     

 

 

 

 


 

 

 

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  1,556.700  1,783.900  227.200  967.65  219,850.08 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  76.000  124.500  48.500  1,764.00  85,554.00 
MD000110  REINF STEEL BR   3,359,440.000  0.000  3,359,440.000  0.000  118,827.000  118,827.000  1.15  136,651.05 
MD000120  MECHANICAL BAR SPLICE   5,200.000  0.000  5,200.000  0.000  168.000  168.000  69.80  11,726.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.120  0.150  0.030  200,000.00  6,000.00 
20200100  EARTH EXCAVATION   6,133.000  0.000  6,133.000  2,368.000  3,270.000  902.000  10.77  9,714.54 
28000400  PERIMETER EROS BAR   36,906.000  0.000  36,906.000  16,262.000  17,419.000  1,157.000  2.79  3,228.03 
Total:   

$472,724.10

 

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