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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 12/03/2012
Route: FAP 998
Section: 82-1-2HB To Date: 12/14/2012
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:  90.31%
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      5,263,923.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,263,923.75     
Mobilzation Paid:30,800.00     
Total paid this estimate:   5,263,923.75     
     Previous payments to contractor: -4,751,460.33     
     Payment to contractor this estimate: 512,463.42     
 
          Voucher #   CC11373 Date: 12/18/2012 1 of 1 512,463.42     

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

Includes final mobilization Pay Estimate Number:  22 Total: 512,463.42     

 

 

 

 


 

 

 

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
31101200  SUB GRAN MAT B 4   292.000  0.000  292.000  0.000  292.000  292.000  8.45  2,467.40 
50300255  CONC SUP-STR   1,040.800  0.000  1,040.800  584.920  966.220  381.300  935.00  356,515.50 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  155,263.000  234,040.000  78,777.000  1.15  90,593.55 
51100100  SLOPE WALL 4   1,090.000  0.000  1,090.000  0.000  386.590  386.590  83.00  32,086.97 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  308,000.00  30,800.00 
Total:   

$512,463.42

 

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