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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76C50 / 28


Archive    76C50 / 27
Archive    76C50 / 26
Archive    76C50 / 25
Archive    76C50 / 24
Archive    76C50 / 23
Archive    76C50 / 22
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Archive    76C50 / 15
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Archive    76C50 / 13
Archive    76C50 / 12
Archive    76C50 / 11
Archive    76C50 / 10
Archive    76C50 / 09
Archive    76C50 / 08
Archive    76C50 / 07
Archive    76C50 / 06
Archive    76C50 / 05
Archive    76C50 / 04
Archive    76C50 / 03
Archive    76C50 / 02
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Contractor Invoice

Current Report 08/16/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 05/16/2013
Route: FAP 998
Section: 82-1-2HB To Date: 08/16/2013
Project: State Job: C-98-024-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-2HB State Job: C-98-024-10
Scope: FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL

Payee:

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

 

 

 

 

Percent Completed:  96.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      155,022.50      63,860.97      5,756,672.45      5,582,379.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,582,379.92     
Total paid this estimate:   5,582,379.92     
     Previous payments to contractor: -5,572,177.37     
     Payment to contractor this estimate: 10,202.55     
 
          Voucher #   CC02882 Date: 08/19/2013 1 of 1 10,202.55     

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

Pay Estimate Number:  29 Total: 10,202.55     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   296.000  70.000  366.000  296.000  366.000  70.000  9.80  686.00 
31101200  SUB GRAN MAT B 4   292.000  0.960  292.960  292.000  292.960  0.960  8.45  8.11 
44000100  PAVEMENT REM   1,526.000  17.900  1,543.900  1,526.000  1,543.900  17.900  5.20  93.08 
44000200  DRIVE PAVEMENT REM   41.000  3.440  44.440  41.000  44.440  3.440  14.00  48.16 
44000300  CURB REM   72.000  96.000  168.000  72.000  168.000  96.000  9.65  926.40 
50102400  CONC REM   60.000  2.300  62.300  60.000  62.300  2.300  137.90  317.17 
50300255  CONC SUP-STR   1,040.800  1.500  1,042.300  1,040.800  1,042.300  1.500  935.00  1,402.50 
60600605  CONC CURB TB   72.000  96.000  168.000  121.000  168.000  47.000  24.80  1,165.60 
81012600  CON T 2 PVC   1,860.000  21.000  1,881.000  1,860.000  1,881.000  21.000  5.35  112.35 
X9800206  SIGN PANEL TYPE 1   0.000  51.000  51.000  0.000  51.000  51.000  43.85  2,236.35 
X9800207  TELESCOPING STEEL SIGN   0.000  66.000  66.000  0.000  66.000  66.000  19.80  1,306.80 
X9800208  PAINT PAVEMENT MARKING   0.000  9.000  9.000  0.000  8.000  8.000  1.90  15.20 
X9800209  PAINT PAVEMENT MARKING   0.000  321.000  321.000  0.000  311.000  311.000  3.90  1,212.90 
X9800210  PAVEMENT MARKING LINE   0.000  68.000  68.000  0.000  43.350  43.350  15.50  671.93 
Total:   

$10,202.55

 

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