Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/14/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 11/30/2010
Route: FAP 999
Section: 82-1B-2 To Date: 12/14/2010
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:  12.71%
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      5,887,938.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,887,938.52     
Total paid this estimate:   5,887,938.52     
     Previous payments to contractor: -5,425,879.75     
     Payment to contractor this estimate: 462,058.77     
 
          Voucher #   BC04781 Date: 12/22/2010 1 of 1 462,058.77     

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

Pay Estimate Number:  08 Total: 462,058.77     

 

 

 

 


 

 

 

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  1,187.700  1,556.700  369.000  967.65  357,062.85 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  18.000  76.000  58.000  1,764.00  102,312.00 
28000250  TEMP EROS CONTR SEED   2,020.000  0.000  2,020.000  0.000  275.000  275.000  4.20  1,155.00 
28000400  PERIMETER EROS BAR   36,906.000  0.000  36,906.000  15,714.000  16,262.000  548.000  2.79  1,528.92 
Total:   

$462,058.77

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA