Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 04/12/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 04/02/2012
Route: FAP 998
Section: 82-1-2HB To Date: 04/12/2012
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:  24.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      74,513.65      0.00      5,740,024.57      2,139,922.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,139,922.02     
Total paid this estimate:   2,139,922.02     
     Previous payments to contractor: -2,019,628.30     
     Payment to contractor this estimate: 120,293.72     
 
          Voucher #   CC20150 Date: 04/16/2012 1 of 1 120,293.72     

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

Pay Estimate Number:  06 Total: 120,293.72     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   128,660.000  0.000  128,660.000  30,500.000  40,500.000  10,000.000  11.65  116,500.00 
28000400  PERIMETER EROS BAR   2,870.000  0.000  2,870.000  0.000  400.000  400.000  3.20  1,280.00 
40201000  AGGREGATE-TEMP ACCESS   255.000  0.000  255.000  0.000  114.260  114.260  22.00  2,513.72 
Total:   

$120,293.72

 

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