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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 01/02/2013
Route: FAP 998
Section: 82-1-2HB To Date: 01/16/2013
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:  93.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      165,661.67      2,423.00      5,828,749.59      5,447,116.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,447,116.03     
Total paid this estimate:   5,447,116.03     
     Previous payments to contractor: -5,418,831.04     
     Payment to contractor this estimate: 28,284.99     
 
          Voucher #   CC13037 Date: 01/18/2013 1 of 1 28,284.99     

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

Pay Estimate Number:  24 Total: 28,284.99     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   453.000  0.000  453.000  0.000  147.110  147.110  52.00  7,649.72 
28200200  FILTER FABRIC   453.000  0.000  453.000  0.000  147.110  147.110  3.15  463.40 
44000300  CURB REM   72.000  0.000  72.000  0.000  72.000  72.000  9.65  694.80 
44000600  SIDEWALK REM   1,729.000  273.000  2,002.000  558.000  758.600  200.600  2.20  441.32 
60600605  CONC CURB TB   72.000  49.000  121.000  0.000  121.000  121.000  24.80  3,000.80 
72400200  REMOV SIN PAN ASSY TB   2.000  0.000  2.000  0.000  2.000  2.000  315.00  630.00 
X9800203  COMBINATION CURB AND G   0.000  48.000  48.000  0.000  48.000  48.000  16.90  811.20 
X9800601  12" STORM SEWER REMOVA   0.000  125.000  125.000  0.000  125.000  125.000  13.85  1,731.25 
X9800602  CLASS A PIPE TY 2 1/2"   0.000  150.000  150.000  0.000  150.000  150.000  48.95  7,342.50 
X9800603  36" CIA INLET W/TY F&G   0.000  2.000  2.000  0.000  2.000  2.000  2,760.00  5,520.00 
Total:   

$28,284.99

 

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