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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 03/15/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 04/01/2013
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:  74.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      360,687.45      68,699.71      10,091,846.04      7,517,606.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,517,606.99     
Total paid this estimate:   7,517,606.99     
     Previous payments to contractor: -7,360,099.56     
     Payment to contractor this estimate: 157,507.43     
 
          Voucher #   CC17312 Date: 04/03/2013 1 of 1 157,507.43     

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

Pay Estimate Number:  26 Total: 157,507.43     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.819  0.882  0.063  167,900.00  10,577.70 
Z0001850  ARC PREC CON PANEL   10.000  0.000  10.000  2.000  6.000  4.000  5,345.00  21,380.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.819  0.882  0.063  95,888.00  6,040.95 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  857.900  928.300  70.400  21.88  1,540.35 
40600990  TEMPORARY RAMP   256.000  0.000  256.000  60.000  74.400  14.400  7.00  100.80 
42001300  PROTECTIVE COAT   13,045.000  0.000  13,045.000  0.000  2,740.200  2,740.200  1.65  4,521.33 
50300260  BR DECK GROOVING   1,304.000  0.000  1,304.000  0.000  1,296.000  1,296.000  5.42  7,024.32 
50901050  STEEL RAILING TY SM   341.000  0.000  341.000  190.900  340.900  150.000  186.66  27,999.00 
52000110  PREF JT STRIP SEAL   239.000  0.000  239.000  0.000  239.000  239.000  267.50  63,932.50 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  1,110.300  1,237.600  127.300  33.45  4,258.18 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  17.000  18.000  1.000  1,210.00  1,210.00 
60240220  INLETS TB T3F&G   3.000  0.000  3.000  1.000  3.000  2.000  1,635.00  3,270.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  6,584.300  6,811.300  227.000  24.90  5,652.30 
Total:   

$157,507.43

 

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