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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 03/01/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 04/16/2012
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:  95.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      802,961.21      371,663.15      6,631,052.99      6,306,927.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,306,927.00     
Total paid this estimate:   6,306,927.00     
     Previous payments to contractor: -6,230,298.41     
     Payment to contractor this estimate: 76,628.59     
 
          Voucher #   BC06034 Date: 04/17/2012 1 of 1 76,628.59     

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

Pay Estimate Number:  19 Total: 76,628.59     

 

 

 

 


 

 

 

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
60600605  CONC CURB TB   244.000  136.800  380.800  244.000  380.800  136.800  32.90  4,500.72 
60602500  CONC GUTTER TA   4,154.000  143.300  4,297.300  4,154.000  4,297.300  143.300  28.65  4,105.55 
X9801000  HMA SHLDR REM & REPL 8   0.000  1,158.700  1,158.700  0.000  1,158.700  1,158.700  57.45  66,567.32 
X9801200  FRAME & GRATE TYPE 2B   0.000  6.000  6.000  0.000  3.000  3.000  485.00  1,455.00 
Total:   

$76,628.59

 

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