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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 04/18/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 06/06/2011
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:  4.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      0.00      0.00      6,199,754.93      305,822.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 305,822.26     
Total paid this estimate:   305,822.26     
     Previous payments to contractor: -243,750.00     
     Payment to contractor this estimate: 62,072.26     
 
          Voucher #   BC07737 Date: 06/07/2011 1 of 1 62,072.26     

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

Pay Estimate Number:  01 Total: 62,072.26     

 

 

 

 


 

 

 

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
44000300  CURB REM   244.000  0.000  244.000  0.000  53.000  53.000  9.00  477.00 
44000500  COMB CURB GUTTER REM   17,328.000  0.000  17,328.000  0.000  1,133.000  1,133.000  5.00  5,665.00 
44200168  PAVT PATCH T2 14   488.000  0.000  488.000  0.000  133.990  133.990  127.90  17,137.32 
44200172  PAVT PATCH T3 14   175.000  0.000  175.000  0.000  48.840  48.840  127.90  6,246.64 
44200174  PAVT PATCH T4 14   215.000  0.000  215.000  0.000  215.000  215.000  127.90  27,498.50 
60605000  COMB CC&G TB6.24   5,505.000  0.000  5,505.000  0.000  188.000  188.000  26.85  5,047.80 
Total:   

$62,072.26

 

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