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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 02/23/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 04/16/2012
Project: IM-064-1/129/004 State Job: C-98-106-01
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-(3,4)RS State Job: C-98-106-01
Scope: FAI-64, FROM IL 111 TO IL 157.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  4.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      0.00      0.00      12,989,845.28      616,639.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 616,639.00     
Total paid this estimate:   616,639.00     
     Previous payments to contractor: -581,250.00     
     Payment to contractor this estimate: 35,389.00     
 
          Voucher #   CC20266 Date: 04/18/2012 1 of 1 35,389.00     

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

Pay Estimate Number:  01 Total: 35,389.00     

 

 

 

 


 

 

 

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
44213200  SAW CUTS   5,490.000  0.000  5,490.000  0.000  3,160.000  3,160.000  6.90  21,804.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.250  0.250  13,450.00  3,362.50 
70100815  TRAF CONT-PROT 701446   1.000  0.000  1.000  0.000  0.250  0.250  17,660.00  4,415.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.250  0.250  9,780.00  2,445.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.250  0.250  13,450.00  3,362.50 
Total:   

$35,389.00

 

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