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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 01/15/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 01/31/2013
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:  67.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      235,900.45      41,400.42      9,994,358.33      6,791,516.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,791,516.14     
Total paid this estimate:   6,791,516.14     
     Previous payments to contractor: -6,592,131.70     
     Payment to contractor this estimate: 199,384.44     
 
          Voucher #   CC13827 Date: 02/04/2013 1 of 1 199,384.44     

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

Pay Estimate Number:  22 Total: 199,384.44     

 

 

 

 


 

 

 

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
X0322628  FILL EXIST PIEZOMETER   4.000  0.000  4.000  0.000  4.000  4.000  1,734.00  6,936.00 
X0326931  RECORDER WELL   1.000  0.000  1.000  0.000  0.750  0.750  149,950.20  112,462.65 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.693  0.756  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.693  0.756  0.063  95,888.00  6,040.95 
Z0016200  DECK SLAB REP (PART)   408.000  0.000  408.000  329.840  290.440  -39.400  187.90  -7,403.26 
Z0024110  FILL DEEP WELL   4.000  0.000  4.000  0.000  4.000  4.000  10,730.40  42,921.60 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  869.600  895.000  25.400  980.00  24,892.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  299,480.500  301,944.500  2,464.000  1.20  2,956.80 
Total:   

$199,384.44

 

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