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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/22/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 10/31/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 11/22/2013
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:  89.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      460,952.76      68,699.71      10,192,111.35      9,110,654.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,110,654.41     
Total paid this estimate:   9,110,654.41     
     Previous payments to contractor: -9,028,952.01     
     Payment to contractor this estimate: 81,702.40     
 
          Voucher #   CC09533 Date: 11/26/2013 1 of 1 81,702.40     

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

Pay Estimate Number:  34 Total: 81,702.40     

 

 

 

 


 

 

 

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
Z0001850  ARC PREC CON PANEL   10.000  0.000  10.000  6.000  10.000  4.000  5,345.00  21,380.00 
Z0024112  WELL CONT CENTER MOD   1.000  0.000  1.000  0.000  1.000  1.000  3,080.40  3,080.40 
20200100  EARTH EXCAVATION   42,850.000  0.000  42,850.000  39,754.000  41,302.000  1,548.000  5.87  9,086.76 
35300600  PCC BSE CSE 11   1,369.000  0.000  1,369.000  0.000  553.000  553.000  61.20  33,843.60 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  7,632.100  8,043.600  411.500  24.90  10,246.35 
70301000  WORK ZONE PAVT MK REM   12,213.000  0.000  12,213.000  1,854.070  1,980.740  126.670  2.45  310.34 
78200530  BAR WALL MKR TYPE C   24.000  0.000  24.000  0.000  6.000  6.000  15.30  91.80 
81603035  UD 2#6 #6G XLPUSE 1   130.000  0.000  130.000  108.000  113.000  5.000  6.63  33.15 
89502380  REMOV EX HANDHOLE   4.000  0.000  4.000  1.000  4.000  3.000  102.00  306.00 
89502385  REMOV EX CONC FDN   6.000  0.000  6.000  0.000  6.000  6.000  204.00  1,224.00 
X9803300  CHANGE MESSAGE SIGN   0.000  1.000  1.000  0.000  1.000  1.000  2,100.00  2,100.00 
Total:   

$81,702.40

 

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