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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 04/02/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 04/16/2012
Project: State Job: C-98-028-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-2 State Job: C-98-028-10
Scope: FAI-64, I-70, CONNECTING EB I-70 TO EXISTING I-64 & I-55/70.

Payee:

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

 

 

 

 

Percent Completed:  5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      47,692.30      0.00      37,178,540.94      1,857,342.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,857,342.31     
Total paid this estimate:   1,857,342.31     
     Previous payments to contractor: -1,755,269.41     
     Payment to contractor this estimate: 102,072.90     
 
          Voucher #   CC20199 Date: 04/17/2012 1 of 1 102,072.90     

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

Pay Estimate Number:  04 Total: 102,072.90     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.000  1.000  1.000  33,450.00  33,450.00 
44213200  SAW CUTS   42.000  28.000  70.000  42.000  70.000  28.000  39.80  1,114.40 
51201610  FUR STL PILE HP12X63   73,231.000  0.000  73,231.000  0.000  1,040.000  1,040.000  52.10  54,184.00 
51204650  PILE SHOES   514.000  151.000  665.000  0.000  40.000  40.000  120.00  4,800.00 
66900530  SOIL DISPOSAL ANALY   5.000  1.000  6.000  5.000  6.000  1.000  1,422.90  1,422.90 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  1,015.000  1,279.000  264.000  26.90  7,101.60 
Total:   

$102,072.90

 

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