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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 04/15/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 04/30/2014
Project: State Job: C-98-002-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-R(A),82-1-R(B) State Job: C-98-002-12
Scope: FAI-64 & 55, I-55/70 TO 18TH ST; I-70 FROM B&0 RR TO I-64.

Payee:

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

 

 

 

 

Percent Completed:  93.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      2,523,223.65      1,677,969.00      19,099,741.18      17,813,289.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,813,289.73     
Total paid this estimate:   17,813,289.73     
     Previous payments to contractor: -17,786,750.96     
     Payment to contractor this estimate: 26,538.77     
 
          Voucher #   CC18781 Date: 05/01/2014 1 of 1 26,538.77     

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

Pay Estimate Number:  40 Total: 26,538.77     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   17,176.000  3,361.000  20,537.000  17,176.000  20,537.000  3,361.000  0.70  2,352.70 
X7830076  GRV RCSD PVT MRKG 9   7,408.000  1,676.000  9,084.000  7,408.000  9,084.000  1,676.000  1.01  1,692.76 
X7830078  GRV RCSD PVT MRKG 13   1,406.000  223.600  1,629.600  1,406.000  1,629.600  223.600  1.93  431.55 
78003110  PREF PL PM TB LINE 4   17,176.000  3,361.000  20,537.000  17,176.000  20,537.000  3,361.000  2.27  7,629.47 
78003140  PREF PL PM TB LINE 8   7,408.000  1,676.000  9,084.000  7,408.000  9,084.000  1,676.000  5.09  8,530.84 
78003150  PREF PL PM TB LINE 12   1,406.000  223.600  1,629.600  1,406.000  1,629.600  223.600  8.57  1,916.25 
78004210  PREF PL PM TB INL L4   22,000.000  1,640.000  23,640.000  22,000.000  23,640.000  1,640.000  2.43  3,985.20 
Total:   

$26,538.77

 

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