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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/16/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 02/01/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 02/16/2012
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:  88.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      163,810.00      0.00      6,363,564.93      5,623,827.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,623,827.54     
Total paid this estimate:   5,623,827.54     
     Previous payments to contractor: -5,548,846.54     
     Payment to contractor this estimate: 74,981.00     
 
          Voucher #   BC05122 Date: 02/17/2012 1 of 1 74,981.00     

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

Pay Estimate Number:  17 Total: 74,981.00     

 

 

 

 


 

 

 

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
63000001  SPBGR TY A 6FT POSTS   6,675.000  0.000  6,675.000  3,528.350  3,728.350  200.000  22.75  4,550.00 
63100087  TRAF BAR TERM T6A   2.000  0.000  2.000  0.000  2.000  2.000  3,900.00  7,800.00 
63100167  TR BAR TRM T1 SPL TAN   20.000  0.000  20.000  16.000  18.000  2.000  2,875.00  5,750.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.950  0.950  49,850.00  47,357.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.950  0.950  9,870.00  9,376.50 
78200410  GUARDRAIL MKR TYPE A   90.000  0.000  90.000  78.000  86.000  8.000  9.00  72.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  16.000  19.000  3.000  25.00  75.00 
Total:   

$74,981.00

 

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