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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 05/15/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 05/03/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 05/15/2012
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:  95.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      838,433.28      371,663.15      6,666,525.06      6,345,710.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,345,710.20     
Total paid this estimate:   6,345,710.20     
     Previous payments to contractor: -6,310,238.13     
     Payment to contractor this estimate: 35,472.07     
 
          Voucher #   BC06517 Date: 05/16/2012 1 of 1 35,472.07     

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

Pay Estimate Number:  21 Total: 35,472.07     

 

 

 

 


 

 

 

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
FRC00801  DETECTOR LOOPS   0.000  3,006.470  3,006.470  0.000  3,006.470  3,006.470  1.00  3,006.47 
X9800802  REB EX HANDHOLE   0.000  1.000  1.000  0.000  1.000  1.000  3,990.00  3,990.00 
X9801300  TIE BARS 3/4 INCH   0.000  2,216.000  2,216.000  0.000  2,216.000  2,216.000  12.85  28,475.60 
Total:   

$35,472.07

 

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