Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 12/14/2012
Route: FAP 998
Section: 82-1-2HB To Date: 01/02/2013
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:  92.97%
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      5,418,831.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,418,831.04     
Total paid this estimate:   5,418,831.04     
     Previous payments to contractor: -5,263,923.75     
     Payment to contractor this estimate: 154,907.29     
 
          Voucher #   CC12127 Date: 01/03/2013 1 of 1 154,907.29     

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

Pay Estimate Number:  23 Total: 154,907.29     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.795  0.840  0.045  11,736.00  528.12 
50300255  CONC SUP-STR   1,040.800  0.000  1,040.800  966.220  1,040.800  74.580  935.00  69,732.30 
50300260  BR DECK GROOVING   2,607.000  0.000  2,607.000  0.000  2,572.470  2,572.470  5.10  13,119.60 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  234,040.000  249,455.000  15,415.000  1.15  17,727.25 
51100100  SLOPE WALL 4   1,090.000  0.000  1,090.000  386.590  1,021.530  634.940  83.00  52,700.02 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  2.000  2.000  550.00  1,100.00 
Total:   

$154,907.29

 

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