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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 09/01/2010
Route: FAP 999
Section: 82-1B-2 To Date: 09/16/2010
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:  5.57%
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      2,581,728.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,581,728.50     
Total paid this estimate:   2,581,728.50     
     Previous payments to contractor: -2,471,663.46     
     Payment to contractor this estimate: 110,065.04     
 
          Voucher #   BC01346 Date: 09/17/2010 1 of 1 110,065.04     

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

Pay Estimate Number:  02 Total: 110,065.04     

 

 

 

 


 

 

 

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
MD000050  FOUNDATN INSPEC HOLES   1,228.000  0.000  1,228.000  63.000  259.000  196.000  165.38  32,414.48 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.100  0.590  0.490  78,750.00  38,587.50 
Z0015500  DEBRIS REMOVAL   1.000  0.000  1.000  0.000  0.060  0.060  78,750.00  4,725.00 
Z0022800  FENCE REMOVAL   583.000  0.000  583.000  0.000  399.000  399.000  9.45  3,770.55 
28000400  PERIMETER EROS BAR   36,906.000  0.000  36,906.000  0.000  1,549.000  1,549.000  2.79  4,321.71 
66900200  NON SPL WASTE DISPOSL   19,077.000  0.000  19,077.000  0.000  558.000  558.000  44.10  24,607.80 
66900530  SOIL DISPOSAL ANALY   9.000  0.000  9.000  2.000  4.000  2.000  819.00  1,638.00 
Total:   

$110,065.04

 

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