Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 02/18/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 02/28/2013
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:  70.99%
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      7,163,810.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,163,810.88     
Total paid this estimate:   7,163,810.88     
     Previous payments to contractor: -7,121,342.29     
     Payment to contractor this estimate: 42,468.59     
 
          Voucher #   CC15194 Date: 03/04/2013 1 of 1 42,468.59     

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

Pay Estimate Number:  24 Total: 42,468.59     

 

 

 

 


 

 

 

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  0.756  0.819  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.756  0.819  0.063  95,888.00  6,040.94 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  979.000  1,002.700  23.700  980.00  23,226.00 
50500405  F & E STRUCT STEEL   10,740.000  441.000  11,181.000  10,740.000  11,181.000  441.000  5.95  2,623.95 
Total:   

$42,468.59

 

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