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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 05/16/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 06/06/2013
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:  85.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      384,783.04      68,699.71      10,115,941.63      8,642,341.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,642,341.52     
Total paid this estimate:   8,642,341.52     
     Previous payments to contractor: -8,376,843.43     
     Payment to contractor this estimate: 265,498.09     
 
          Voucher #   CC21428 Date: 06/07/2013 1 of 1 265,498.09     

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

Pay Estimate Number:  30 Total: 265,498.09     

 

 

 

 


 

 

 

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
X6065770  CONC MED SURF 10 SPL   1,218.000  0.000  1,218.000  849.400  1,218.000  368.600  18.00  6,634.80 
X6370700  CONC BAR TRANS SPL   56.000  0.000  56.000  28.200  56.000  27.800  147.15  4,090.77 
Z0012754  STR REP CON DP = < 5   599.000  0.000  599.000  245.920  453.820  207.900  123.45  25,665.26 
42400100  PC CONC SIDEWALK 4   28,401.000  0.000  28,401.000  14,521.000  23,615.000  9,094.000  6.10  55,473.40 
42400410  PC CONC SIDEWALK 8   339.000  0.000  339.000  0.000  339.000  339.000  9.96  3,376.44 
42400800  DETECTABLE WARNINGS   578.000  0.000  578.000  235.200  274.400  39.200  50.00  1,960.00 
48100100  AGGREGATE SHLDS A   243.000  0.000  243.000  0.000  127.000  127.000  21.90  2,781.30 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.900  1.000  0.100  780,900.00  78,090.00 
59000200  EPOXY CRACK INJECTION   52.000  0.000  52.000  0.000  47.900  47.900  57.80  2,768.62 
66400305  CH LK FENCE 6   4,381.000  0.000  4,381.000  0.000  3,347.300  3,347.300  23.65  79,163.65 
72000100  SIGN PANEL T1   704.000  0.000  704.000  0.000  90.400  90.400  18.11  1,637.14 
72800100  TELES STL SIN SUPPORT   597.000  0.000  597.000  0.000  28.500  28.500  8.93  254.51 
73000100  WOOD SIN SUPPORT   877.000  0.000  877.000  0.000  133.000  133.000  17.85  2,374.05 
73100100  BASE TEL STL SIN SUPP   25.000  0.000  25.000  0.000  3.000  3.000  145.35  436.05 
FRC00200  MAINTENANCE OF ROADW   0.000  8,000.000  8,000.000  2,493.880  3,285.980  792.100  1.00  792.10 
Total:   

$265,498.09

 

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