Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 02/16/2012
Route: FAP 998
Section: 82-1-2HB To Date: 03/01/2012
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:  16.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      74,513.65      0.00      5,740,024.57      933,480.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 933,480.68     
Total paid this estimate:   933,480.68     
     Previous payments to contractor: -792,708.08     
     Payment to contractor this estimate: 140,772.60     
 
          Voucher #   CC17305 Date: 03/05/2012 1 of 1 140,772.60     

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

Pay Estimate Number:  03 Total: 140,772.60     

 

 

 

 


 

 

 

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
X0326385  COMB SEW REM 21   647.000  0.000  647.000  23.000  575.000  552.000  14.00  7,728.00 
X0327267  SLOPE INCLINOMETER   5.000  0.000  5.000  0.000  3.750  3.750  6,500.00  24,375.00 
X0327269  COMB SEW REM 18   205.000  0.000  205.000  124.000  205.000  81.000  48.00  3,888.00 
X0327310  COMB SEWER CL A T2 21   44.000  0.000  44.000  0.000  39.000  39.000  185.00  7,215.00 
X0327311  COMB SEWER CL A T7 24   427.000  0.000  427.000  384.000  427.000  43.000  135.00  5,805.00 
X5012503  CONC REM SPEC   1.000  0.000  1.000  0.000  0.500  0.500  8,304.00  4,152.00 
X6022820  MAN SAN 5 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  6,675.00  6,675.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.345  0.390  0.045  11,736.00  528.12 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.360  0.420  0.060  45,000.00  2,700.00 
Z0042000  PORE PRESS MEAS DEV   10.000  0.000  10.000  0.000  7.500  7.500  3,500.00  26,250.00 
20800150  TRENCH BACKFILL   1,041.000  0.000  1,041.000  89.880  1,041.000  951.120  36.00  34,240.32 
66900200  NON SPL WASTE DISPOSL   1,779.000  0.000  1,779.000  575.560  934.230  358.670  48.00  17,216.16 
Total:   

$140,772.60

 

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