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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/15/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 10/01/2010
Route: FAP 999
Section: 82-1B-2 To Date: 10/15/2010
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:  7.6%
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      3,518,912.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,518,912.96     
Total paid this estimate:   3,518,912.96     
     Previous payments to contractor: -2,825,069.64     
     Payment to contractor this estimate: 693,843.32     
 
          Voucher #   BC02512 Date: 10/19/2010 1 of 1 693,843.32     

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

Pay Estimate Number:  04 Total: 693,843.32     

 

 

 

 


 

 

 

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  0.000  346.700  346.700  967.65  335,484.26 
MD000050  FOUNDATN INSPEC HOLES   1,228.000  0.000  1,228.000  483.250  762.750  279.500  165.38  46,223.71 
X0326890  ROCK BASE 24   26,030.000  0.000  26,030.000  0.000  3,927.000  3,927.000  20.74  81,445.98 
X0326895  FENCE CORNER POST   4.000  0.000  4.000  0.000  1.000  1.000  787.50  787.50 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.620  0.840  0.220  78,750.00  17,325.00 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.470  0.700  0.230  78,750.00  18,112.50 
20100500  TREE REMOV ACRES   2.800  0.000  2.800  2.590  2.740  0.150  10,500.00  1,575.00 
20200100  EARTH EXCAVATION   6,133.000  0.000  6,133.000  0.000  1,489.000  1,489.000  10.77  16,036.53 
20600110  GRAN EMBANK SPEC   797.000  0.000  797.000  0.000  797.000  797.000  33.76  26,906.72 
28000400  PERIMETER EROS BAR   36,906.000  0.000  36,906.000  8,052.000  15,714.000  7,662.000  2.79  21,376.98 
66400565  CH LK FENCE 7 SPL   408.000  0.000  408.000  0.000  407.000  407.000  44.10  17,948.70 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  558.000  3,066.400  2,508.400  44.10  110,620.44 
Total:   

$693,843.32

 

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