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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 11/01/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 01/16/2013
Project: M-9166/019/ State Job: C-98-077-10
Letting Date: 03/11/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 34-1RS-3 State Job: C-98-077-10
Scope: FAU-9166, FROM 32ND ST IN E ST. LOUIS TO 0.1MI E OF IL 159
IN FAIRVIEW HTS.

Payee:

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

 

 

 

 

Percent Completed:  96.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      1,119,866.77      436,182.69      6,883,439.01      6,650,502.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,650,502.40     
Total paid this estimate:   6,650,502.40     
     Previous payments to contractor: -6,643,254.15     
     Payment to contractor this estimate: 7,248.25     
 
          Voucher #   BC04564 Date: 01/17/2013 1 of 1 7,248.25     

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Pay Estimate Number:  27 Total: 7,248.25     

 

 

 

 


 

 

 

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
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.950  1.000  0.050  13,450.00  672.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.950  1.000  0.050  2,145.00  107.25 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.950  1.000  0.050  69,650.00  3,482.50 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.950  1.000  0.050  49,850.00  2,492.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.950  1.000  0.050  9,870.00  493.50 
Total:   

$7,248.25

 

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