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 07/30/2014 

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Contractor Invoice

Previous Report 08/22/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 08/10/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 08/22/2011
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:  18.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      93,280.00      0.00      6,293,034.93      1,193,605.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,193,605.91     
Total paid this estimate:   1,193,605.91     
     Previous payments to contractor: -846,297.89     
     Payment to contractor this estimate: 347,308.02     
 
          Voucher #   BC02251 Date: 08/23/2011 1 of 1 347,308.02     

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

Pay Estimate Number:  05 Total: 347,308.02     

 

 

 

 


 

 

 

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
X8950210  REBLD EX HH TO HD HH   7.000  0.000  7.000  0.000  1.000  1.000  5,000.00  5,000.00 
31101200  SUB GRAN MAT B 4   7,131.000  0.000  7,131.000  0.000  7,131.000  7,131.000  4.85  34,585.35 
35501324  HMA BASE CSE 10   7,131.000  0.000  7,131.000  0.000  7,131.000  7,131.000  37.70  268,838.70 
44000300  CURB REM   244.000  0.000  244.000  128.700  203.700  75.000  9.00  675.00 
60600605  CONC CURB TB   244.000  0.000  244.000  219.600  244.000  24.400  32.90  802.76 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  4,533.200  9,105.000  4,571.800  4.95  22,630.41 
60622800  CONC MED TSM6.12   4,597.000  0.000  4,597.000  0.000  1,099.500  1,099.500  10.90  11,984.55 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  2.000  3.000  1.000  1,100.00  1,100.00 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  60.350  70.600  10.250  165.00  1,691.25 
Total:   

$347,308.02

 

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