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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 11/15/2012
Route: FAP 998
Section: 82-1-2HB To Date: 12/03/2012
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:  81.52%
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      4,751,460.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,751,460.33     
Total paid this estimate:   4,751,460.33     
     Previous payments to contractor: -4,645,376.23     
     Payment to contractor this estimate: 106,084.10     
 
          Voucher #   CC10567 Date: 12/05/2012 1 of 1 106,084.10     

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

Pay Estimate Number:  21 Total: 106,084.10     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   680.000  0.000  680.000  0.000  649.810  649.810  38.44  24,978.70 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  0.795  0.045  11,736.00  528.12 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  45,000.00  4,500.00 
Z0046304  P UNDR FOR STRUCT 4   296.000  0.000  296.000  0.000  296.000  296.000  9.80  2,900.80 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.900  1.000  0.100  6,500.00  650.00 
50300225  CONC STRUCT   170.700  0.000  170.700  96.300  166.600  70.300  565.00  39,719.50 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  140,739.000  155,263.000  14,524.000  1.15  16,702.60 
59100100  GEOCOMPOSITE WALL DR   288.000  0.000  288.000  0.000  257.780  257.780  11.90  3,067.58 
81012600  CON T 2 PVC   1,860.000  0.000  1,860.000  0.000  1,860.000  1,860.000  5.35  9,951.00 
81200230  CON EMB STR 2 PVC   1,195.000  0.000  1,195.000  554.000  1,110.000  556.000  5.55  3,085.80 
Total:   

$106,084.10

 

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