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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 05/01/2012
Route: FAP 998
Section: 82-1-2HB To Date: 05/16/2012
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:  26.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      97,747.49      2,423.00      5,760,835.41      2,260,888.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,260,888.56     
Total paid this estimate:   2,260,888.56     
     Previous payments to contractor: -2,197,360.26     
     Payment to contractor this estimate: 63,528.30     
 
          Voucher #   CC22265 Date: 05/17/2012 1 of 1 63,528.30     

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

Pay Estimate Number:  08 Total: 63,528.30     

 

 

 

 


 

 

 

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
X0327311  COMB SEWER CL A T7 24   427.000  20.000  447.000  427.000  447.000  20.000  135.00  2,700.00 
X6026054  SAN MAN REMOVED   1.000  2.000  3.000  1.000  3.000  2.000  765.00  1,530.00 
20100110  TREE REMOV 6-15   76.000  15.000  91.000  76.000  91.000  15.000  28.00  420.00 
20400800  FURNISHED EXCAVATION   128,660.000  0.000  128,660.000  45,000.000  48,500.000  3,500.000  11.65  40,775.00 
20800150  TRENCH BACKFILL   1,041.000  238.440  1,279.440  1,041.000  1,279.440  238.440  36.00  8,583.84 
FRC00300  REM OF UNSUITABLE MATL   0.000  10,000.000  10,000.000  0.000  9,519.460  9,519.460  1.00  9,519.46 
Total:   

$63,528.30

 

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