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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 06/05/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 06/30/2012
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:  4.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      0.00      0.00      18,254,486.53      851,585.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 851,585.34     
Total paid this estimate:   851,585.34     
     Previous payments to contractor: -787,500.00     
     Payment to contractor this estimate: 64,085.34     
 
          Voucher #   CC00125 Date: 07/13/2012 1 of 1 64,085.34     

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

Pay Estimate Number:  01 Total: 64,085.34     

 

 

 

 


 

 

 

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
X0323415  SITE CLEAN-UP   1.000  0.000  1.000  0.000  0.850  0.850  32,640.00  27,744.00 
X4404000  PARKING LOT PAVT REM   3,513.000  0.000  3,513.000  0.000  2,013.400  2,013.400  6.38  12,845.49 
Z0022800  FENCE REMOVAL   1,896.000  0.000  1,896.000  0.000  933.000  933.000  8.18  7,631.94 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  0.000  1,666.700  1,666.700  6.39  10,650.21 
44000500  COMB CURB GUTTER REM   3,414.000  0.000  3,414.000  0.000  732.000  732.000  5.41  3,960.12 
44000600  SIDEWALK REM   1,229.000  0.000  1,229.000  0.000  1,229.000  1,229.000  1.02  1,253.58 
Total:   

$64,085.34

 

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