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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 10/29/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 10/15/2010
Route: FAP 999
Section: 82-1B-2 To Date: 10/29/2010
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:  8.83%
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      4,088,545.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,088,545.87     
Total paid this estimate:   4,088,545.87     
     Previous payments to contractor: -3,518,912.96     
     Payment to contractor this estimate: 569,632.91     
 
          Voucher #   BC03851 Date: 11/04/2010 1 of 1 569,632.91     

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

Pay Estimate Number:  05 Total: 569,632.91     

 

 

 

 


 

 

 

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  346.700  821.700  475.000  967.65  459,633.75 
MD000050  FOUNDATN INSPEC HOLES   1,228.000  0.000  1,228.000  762.750  999.350  236.600  165.38  39,128.90 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.840  1.000  0.160  78,750.00  12,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.060  0.090  0.030  200,000.00  6,000.00 
20100500  TREE REMOV ACRES   2.800  0.000  2.800  2.740  2.800  0.060  10,500.00  630.00 
542A1057  P CUL CL A 2 12   208.000  0.000  208.000  0.000  208.000  208.000  50.19  10,439.52 
54248510  CONCRETE COLLAR   0.400  0.000  0.400  0.000  0.400  0.400  4,725.00  1,890.00 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  3,066.400  3,957.800  891.400  44.10  39,310.74 
Total:   

$569,632.91

 

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