Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 01/30/2013
Route: FAP 998
Section: 82-1-2HB To Date: 02/15/2013
Project: State Job: C-98-024-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-2HB State Job: C-98-024-10
Scope: FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL

Payee:

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

 

 

 

 

Percent Completed:  94.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      150,263.13      4,163.00      5,811,611.05      5,503,606.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,503,606.37     
Total paid this estimate:   5,503,606.37     
     Previous payments to contractor: -5,481,426.78     
     Payment to contractor this estimate: 22,179.59     
 
          Voucher #   CC14538 Date: 02/20/2013 1 of 1 22,179.59     

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

Pay Estimate Number:  26 Total: 22,179.59     

 

 

 

 


 

 

 

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
44201347  CL C PATCH T4 9   46.000  0.000  46.000  0.000  40.000  40.000  187.45  7,498.00 
52000030  PREF JOINT SEAL 2 1/2   158.000  0.000  158.000  0.000  158.000  158.000  48.00  7,584.00 
X9801100  TRENCH & BF ELEC SAND   0.000  647.000  647.000  0.000  647.000  647.000  10.97  7,097.59 
Total:   

$22,179.59

 

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