Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/30/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 01/16/2013
Route: FAP 998
Section: 82-1-2HB To Date: 01/30/2013
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:  93.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      170,525.54      2,423.00      5,833,613.46      5,481,426.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,481,426.78     
Total paid this estimate:   5,481,426.78     
     Previous payments to contractor: -5,447,116.03     
     Payment to contractor this estimate: 34,310.75     
 
          Voucher #   CC13732 Date: 02/01/2013 1 of 1 34,310.75     

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

Pay Estimate Number:  25 Total: 34,310.75     

 

 

 

 


 

 

 

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
FRC00700  PREMIUM TIME FOR EARTH   0.000  24,863.870  24,863.870  20,000.000  24,863.870  4,863.870  1.00  4,863.87 
X9800201  PCC SIDEWALK 4"   0.000  3,613.000  3,613.000  0.000  3,472.800  3,472.800  6.85  23,788.68 
X9800202  DETECTABLE WARNINGS   0.000  45.000  45.000  0.000  45.000  45.000  53.40  2,403.00 
X9800204  CATCH BASIN ADJ NEW TY   0.000  2.000  2.000  0.000  2.000  2.000  790.00  1,580.00 
X9800205  COMB C&G TYPE B-6.12   0.000  48.000  48.000  0.000  48.000  48.000  34.90  1,675.20 
Total:   

$34,310.75

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA