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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/01/2010
DOT Vendor: C31420  Contract: 76D61 

IL Project:      From Date: 07/22/2010
Route: FAP 999
Section: 82-1B-2 To Date: 09/01/2010
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:  5.34%
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      2,471,663.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,471,663.46     
Total paid this estimate:   2,471,663.46     
     Previous payments to contractor: -2,083,200.00     
     Payment to contractor this estimate: 388,463.46     
 
          Voucher #   BC01021 Date: 09/02/2010 1 of 1 388,463.46     

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

Pay Estimate Number:  01 Total: 388,463.46     

 

 

 

 


 

 

 

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  0.000  63.000  63.000  165.38  10,418.94 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.000  0.100  0.100  78,750.00  7,875.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.030  0.030  200,000.00  6,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  0.720  0.720  462,500.00  333,000.00 
20100110  TREE REMOV 6-15   54.000  0.000  54.000  0.000  54.000  54.000  40.43  2,183.22 
20100210  TREE REMOV OVER 15   87.000  0.000  87.000  0.000  87.000  87.000  60.90  5,298.30 
20100500  TREE REMOV ACRES   2.800  0.000  2.800  0.000  2.100  2.100  10,500.00  22,050.00 
66900530  SOIL DISPOSAL ANALY   9.000  0.000  9.000  0.000  2.000  2.000  819.00  1,638.00 
Total:   

$388,463.46

 

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