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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/02/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 10/16/2012
Route: FAP 998
Section: 82-1-2HB To Date: 11/02/2012
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:  73.83%
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      4,303,225.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,303,225.93     
Total paid this estimate:   4,303,225.93     
     Previous payments to contractor: -3,932,286.95     
     Payment to contractor this estimate: 370,938.98     
 
          Voucher #   CC08724 Date: 11/07/2012 1 of 1 370,938.98     

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

Pay Estimate Number:  19 Total: 370,938.98     

 

 

 

 


 

 

 

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  0.705  0.750  0.045  11,736.00  528.12 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.840  0.900  0.060  45,000.00  2,700.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.810  0.900  0.090  6,500.00  585.00 
50300255  CONC SUP-STR   1,040.800  0.000  1,040.800  0.000  297.730  297.730  935.00  278,377.55 
50500505  STUD SHEAR CONNECTORS   6,426.000  0.000  6,426.000  3,150.000  6,300.000  3,150.000  3.45  10,867.50 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  19,895.000  81,406.000  61,511.000  1.15  70,737.65 
50800515  BAR SPLICERS   212.000  0.000  212.000  0.000  108.000  108.000  18.00  1,944.00 
FRC00700  PREMIUM TIME FOR EARTH   0.000  20,000.000  20,000.000  18,584.860  20,000.000  1,415.140  1.00  1,415.14 
FRC00900  ADD COST FOR DRIVING T   0.000  3,784.020  3,784.020  0.000  3,784.020  3,784.020  1.00  3,784.02 
Total:   

$370,938.98

 

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