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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76G36 / 05


Archive    76G36 / 04
Archive    76G36 / 03
Archive    76G36 / 02
Archive    76G36 / 01
Archive    76G36 / 00

Contractor Invoice

Current Report 04/02/2014
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 02/11/2014
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 04/02/2014
Project: M-9166/021/ State Job: C-98-038-13
Letting Date: 08/02/2013 Dist/Cnty: 08 - 119 (MADISON )
Airport: 510RS-3, 90RS-1 State Job: C-98-038-13
Scope: FAU-9166, IL 3 FROM ABBOTT ST IN VENICE TO I-70.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  99.02%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      81,006.71      72,954.53      860,272.63      851,810.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 851,810.70     
Total paid this estimate:   851,810.70     
     Previous payments to contractor: -837,566.03     
     Payment to contractor this estimate: 14,244.67     
 
          Voucher #   CC17400 Date: 04/09/2014 1 of 1 14,244.67     

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

Pay Estimate Number:  06 Total: 14,244.67     

 

 

 

 


 

 

 

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
FRC00200  ADDITIONAL FLAGGERS   0.000  5,976.840  5,976.840  5,945.450  5,976.840  31.390  1.00  31.39 
FRC00400  AGGREGATE SHOULDERS   0.000  14,213.280  14,213.280  0.000  14,213.280  14,213.280  1.00  14,213.28 
Total:   

$14,244.67

 

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