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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/18/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 01/31/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 02/18/2013
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:  70.57%
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      7,121,342.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,121,342.29     
Total paid this estimate:   7,121,342.29     
     Previous payments to contractor: -6,791,516.14     
     Payment to contractor this estimate: 329,826.15     
 
          Voucher #   CC14501 Date: 02/20/2013 1 of 1 329,826.15     

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

Pay Estimate Number:  23 Total: 329,826.15     

 

 

 

 


 

 

 

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
X4200501  PCC PVT 10 JOINTD SPL   807.000  0.000  807.000  332.600  665.200  332.600  112.20  37,317.72 
X6065750  CONC MED SURF 6 SPL   5,033.000  0.000  5,033.000  384.600  2,808.800  2,424.200  14.90  36,120.58 
X6065770  CONC MED SURF 10 SPL   1,218.000  0.000  1,218.000  510.400  849.400  339.000  18.00  6,102.00 
Z0001850  ARC PREC CON PANEL   10.000  0.000  10.000  0.000  2.000  2.000  5,345.00  10,690.00 
Z0062456  TEMP PAVEMENT   36.000  137.400  173.400  36.000  173.400  137.400  113.45  15,588.03 
28100107  STONE RIPRAP CL A4   164.000  0.000  164.000  0.000  164.000  164.000  53.70  8,806.80 
28200200  FILTER FABRIC   164.000  0.000  164.000  0.000  164.000  164.000  2.50  410.00 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  4,292.600  5,594.100  1,301.500  56.87  74,016.31 
44000300  CURB REM   2,704.000  295.000  2,999.000  2,704.000  2,999.000  295.000  8.16  2,407.20 
48101200  AGGREGATE SHLDS B   163.000  126.000  289.000  163.000  191.000  28.000  17.15  480.20 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  895.000  979.000  84.000  980.00  82,320.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  301,944.500  307,275.100  5,330.600  1.20  6,396.72 
51201800  FUR STL PILE HP14X73   3,627.000  273.000  3,900.000  3,534.000  3,900.000  366.000  67.80  24,814.80 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  839.200  1,015.000  175.800  24.80  4,359.84 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  6,510.600  6,584.300  73.700  24.90  1,835.13 
70300220  TEMP PVT MK LINE 4   36,040.000  2,000.000  38,040.000  36,040.000  38,019.500  1,979.500  0.21  415.70 
FRC01200  REM & REPLACE UNSUITAB   0.000  13,942.770  13,942.770  0.000  13,942.770  13,942.770  1.00  13,942.77 

 

 

continued
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
X9801600  REM & DISP LIGHT STAND   0.000  3.000  3.000  0.000  3.000  3.000  1,267.45  3,802.35 
Total:   

$329,826.15

 

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