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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 05/03/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 05/16/2013
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:  82.81%
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      8,376,843.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,376,843.43     
Total paid this estimate:   8,376,843.43     
     Previous payments to contractor: -8,270,872.22     
     Payment to contractor this estimate: 105,971.21     
 
          Voucher #   CC19945 Date: 05/20/2013 1 of 1 105,971.21     

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

Pay Estimate Number:  29 Total: 105,971.21     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   42,850.000  0.000  42,850.000  38,754.000  39,754.000  1,000.000  5.87  5,870.00 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  8,698.600  9,086.900  388.300  56.87  22,082.62 
42400100  PC CONC SIDEWALK 4   28,401.000  0.000  28,401.000  8,313.000  14,521.000  6,208.000  6.10  37,868.80 
42400800  DETECTABLE WARNINGS   578.000  0.000  578.000  175.200  235.200  60.000  50.00  3,000.00 
44000300  CURB REM   2,704.000  295.000  2,999.000  2,999.000  1,896.000  -1,103.000  8.16  -9,000.48 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  6,813.900  8,698.200  1,884.300  5.56  10,476.71 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  34,837.500  34,873.500  36.000  1.02  36.72 
50901730  BRIDGE FENCE RAILING   577.200  0.000  577.200  512.100  576.400  64.300  178.76  11,494.26 
50901735  BR FEN RAIL (SDWALK)   694.400  0.000  694.400  567.300  693.200  125.900  191.76  24,142.58 
Total:   

$105,971.21

 

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