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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 11/02/2012
Route: FAP 998
Section: 82-1-2HB To Date: 11/15/2012
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:  79.7%
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      4,645,376.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,645,376.23     
Total paid this estimate:   4,645,376.23     
     Previous payments to contractor: -4,303,225.93     
     Payment to contractor this estimate: 342,150.30     
 
          Voucher #   CC09435 Date: 11/16/2012 1 of 1 342,150.30     

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Pay Estimate Number:  20 Total: 342,150.30     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   67.000  0.000  67.000  0.000  28.000  28.000  16.00  448.00 
50300255  CONC SUP-STR   1,040.800  0.000  1,040.800  297.730  584.920  287.190  935.00  268,522.65 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  81,406.000  140,739.000  59,333.000  1.15  68,232.95 
50800515  BAR SPLICERS   212.000  0.000  212.000  108.000  212.000  104.000  18.00  1,872.00 
81200230  CON EMB STR 2 PVC   1,195.000  0.000  1,195.000  0.000  554.000  554.000  5.55  3,074.70 
Total:   

$342,150.30

 

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