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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 02/28/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 03/15/2013
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:  72.93%
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      7,360,099.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,360,099.56     
Total paid this estimate:   7,360,099.56     
     Previous payments to contractor: -7,163,810.88     
     Payment to contractor this estimate: 196,288.68     
 
          Voucher #   CC16393 Date: 03/20/2013 1 of 1 196,288.68     

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

Pay Estimate Number:  25 Total: 196,288.68     

 

 

 

 


 

 

 

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
X6370700  CONC BAR TRANS SPL   56.000  0.000  56.000  0.000  28.200  28.200  147.15  4,149.63 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  5,594.100  8,334.300  2,740.200  56.87  155,835.17 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  1,002.700  1,027.800  25.100  980.00  24,598.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  307,275.100  317,030.000  9,754.900  1.20  11,705.88 
Total:   

$196,288.68

 

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