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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 10/01/2012
Route: FAP 998
Section: 82-1-2HB To Date: 10/16/2012
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:  67.46%
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      3,932,286.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,932,286.95     
Total paid this estimate:   3,932,286.95     
     Previous payments to contractor: -3,802,710.23     
     Payment to contractor this estimate: 129,576.72     
 
          Voucher #   CC06982 Date: 10/18/2012 1 of 1 129,576.72     

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

Pay Estimate Number:  18 Total: 129,576.72     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   7.000  0.250  7.250  0.260  2.850  2.590  825.00  2,136.75 
25000400  NITROGEN FERT NUTR   617.000  23.000  640.000  23.000  256.000  233.000  3.00  699.00 
25000500  PHOSPHORUS FERT NUTR   617.000  23.000  640.000  23.000  256.000  233.000  3.00  699.00 
25000600  POTASSIUM FERT NUTR   617.000  23.000  640.000  23.000  256.000  233.000  3.00  699.00 
25100630  EROSION CONTR BLANKET   14,284.000  0.000  14,284.000  0.000  5,832.200  5,832.200  1.85  10,789.57 
25100635  HD EROS CONTR BLANKET   18,401.000  0.000  18,401.000  1,247.400  7,977.420  6,730.020  1.90  12,787.04 
50300225  CONC STRUCT   170.700  0.000  170.700  43.200  96.300  53.100  565.00  30,001.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  0.933  0.033  1,023,000.00  33,759.00 
50500505  STUD SHEAR CONNECTORS   6,426.000  0.000  6,426.000  0.000  3,150.000  3,150.000  3.45  10,867.50 
50800205  REINF BARS, EPOXY CTD   249,580.000  0.000  249,580.000  8,925.000  19,895.000  10,970.000  1.15  12,615.50 
52100520  ANCHOR BOLTS 1   56.000  0.000  56.000  0.000  56.000  56.000  53.00  2,968.00 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  1.400  1.400  2,800.00  3,920.00 
FRC00700  PREMIUM TIME FOR EARTH   0.000  20,000.000  20,000.000  10,950.000  18,584.860  7,634.860  1.00  7,634.86 
Total:   

$129,576.72

 

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