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 07/21/2014 

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Contractor Invoice

Previous Report 12/20/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 12/02/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 12/20/2011
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:  82.76%
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      5,266,321.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,266,321.92     
Total paid this estimate:   5,266,321.92     
     Previous payments to contractor: -4,622,536.39     
     Payment to contractor this estimate: 643,785.53     
 
          Voucher #   BC04317 Date: 12/22/2011 1 of 1 643,785.53     

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

Pay Estimate Number:  13 Total: 643,785.53     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   32.000  0.000  32.000  0.000  28.890  28.890  237.50  6,861.38 
40603545  P HMA SC "D" N90   20,629.000  0.000  20,629.000  14,317.590  20,629.000  6,311.410  83.35  526,056.02 
48102100  AGG WEDGE SHLD TYPE B   287.000  0.000  287.000  0.000  287.000  287.000  23.45  6,730.15 
48203100  HMA SHOULDERS   552.000  0.000  552.000  0.000  372.020  372.020  66.00  24,553.32 
60600095  CLASS SI CONC OUTLET   14.000  108.000  122.000  14.000  113.500  99.500  585.00  58,207.50 
78000200  THPL PVT MK LINE 4   172,185.000  0.000  172,185.000  0.000  23,820.000  23,820.000  0.31  7,384.20 
78100100  RAISED REFL PAVT MKR   1,885.000  0.000  1,885.000  408.000  784.000  376.000  19.76  7,429.76 
88600600  DET LOOP REPL   17,218.000  0.000  17,218.000  11,297.910  12,938.710  1,640.800  4.00  6,563.20 
Total:   

$643,785.53

 

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