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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 02/04/2014
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 02/28/2014
Project: State Job: C-98-029-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-3HB,82-2N,82-1-12RS State Job: C-98-029-10
Scope: FAI-64, I-4 IN E ST LOUIS, 9TH ST OVER I-64.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  92.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      562,712.02      79,569.71      10,283,000.61      9,480,894.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,480,894.73     
Total paid this estimate:   9,480,894.73     
     Previous payments to contractor: -9,425,859.30     
     Payment to contractor this estimate: 55,035.43     
 
          Voucher #   CC15073 Date: 03/03/2014 1 of 1 55,035.43     

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

Pay Estimate Number:  37 Total: 55,035.43     

 

 

 

 


 

 

 

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
X0326931  RECORDER WELL   1.000  0.000  1.000  0.750  0.950  0.200  149,950.20  29,990.04 
Z0024120  FILL RECORDER WELL   1.000  0.000  1.000  0.000  1.000  1.000  6,222.00  6,222.00 
28000500  INLET & PIPE PROTECT   60.000  0.000  60.000  12.000  53.000  41.000  65.00  2,665.00 
50300300  PROTECTIVE COAT   3,056.000  0.000  3,056.000  2,489.800  2,884.500  394.700  1.85  730.20 
58700300  CONCRETE SEALER   10,739.000  0.000  10,739.000  8,545.000  10,739.000  2,194.000  0.75  1,645.50 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  1.000  0.500  4,350.00  2,175.00 
72400710  RELOC SIGN PANEL T1   21.000  0.000  21.000  0.000  15.000  15.000  23.46  351.90 
73000100  WOOD SIN SUPPORT   877.000  0.000  877.000  739.500  807.000  67.500  17.85  1,204.87 
FRC00200  MAINTENANCE OF ROADW   0.000  8,000.000  8,000.000  3,285.980  8,000.000  4,714.020  1.00  4,714.02 
FRC01300  CLEAN & INSP EX SEWER   0.000  19,000.000  19,000.000  13,588.900  18,925.800  5,336.900  1.00  5,336.90 
Total:   

$55,035.43

 

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