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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 11/30/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 11/15/2010
Route: FAP 999
Section: 82-1B-2 To Date: 11/30/2010
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:  11.72%
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      5,425,879.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,425,879.75     
Total paid this estimate:   5,425,879.75     
     Previous payments to contractor: -4,879,122.20     
     Payment to contractor this estimate: 546,757.55     
 
          Voucher #   BC04437 Date: 12/02/2010 1 of 1 546,757.55     

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

Pay Estimate Number:  07 Total: 546,757.55     

 

 

 

 


 

 

 

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  1,067.700  1,187.700  120.000  967.65  116,118.00 
MD000030  ROCK SOCKETS 6'0"   828.000  0.000  828.000  0.000  18.000  18.000  1,764.00  31,752.00 
MD000050  FOUNDATN INSPEC HOLES   1,228.000  0.000  1,228.000  999.350  1,121.600  122.250  165.38  20,217.71 
X0326890  ROCK BASE 24   26,030.000  0.000  26,030.000  5,252.000  6,002.000  750.000  20.74  15,555.00 
X0326891  TEMP ACCESS RD SP   4,241.000  0.000  4,241.000  0.000  3,648.000  3,648.000  87.26  318,324.48 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.090  0.120  0.030  200,000.00  6,000.00 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  6,188.800  7,068.400  879.600  44.10  38,790.36 
Total:   

$546,757.55

 

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