Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 12/04/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 12/19/2012
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:  65.47%
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      6,543,467.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,543,467.18     
Total paid this estimate:   6,543,467.18     
     Previous payments to contractor: -6,181,636.86     
     Payment to contractor this estimate: 361,830.32     
 
          Voucher #   CC11624 Date: 12/21/2012 1 of 1 361,830.32     

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

Pay Estimate Number:  20 Total: 361,830.32     

 

 

 

 


 

 

 

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
X0326694  PLUG EX STORM SEWERS   7.600  0.000  7.600  0.000  1.000  1.000  267.15  267.15 
Z0001899  JACK & REM EX BEARING   13.000  0.000  13.000  5.000  13.000  8.000  3,780.00  30,240.00 
Z0016200  DECK SLAB REP (PART)   408.000  0.000  408.000  264.640  329.840  65.200  187.90  12,251.08 
25100115  MULCH METHOD 2   10.750  0.000  10.750  0.000  4.000  4.000  918.00  3,672.00 
28000250  TEMP EROS CONTR SEED   2,684.000  0.000  2,684.000  930.000  1,480.000  550.000  6.12  3,366.00 
44004250  PAVED SHLD REMOVAL   1,963.000  0.000  1,963.000  683.500  790.100  106.600  4.59  489.29 
50300225  CONC STRUCT   249.500  0.000  249.500  211.740  248.340  36.600  865.00  31,659.00 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  644.200  844.700  200.500  980.00  196,490.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  237,964.100  293,110.600  55,146.500  1.20  66,175.80 
52100010  ELAST BEARING ASSY T1   13.000  0.000  13.000  6.000  13.000  7.000  2,460.00  17,220.00 
Total:   

$361,830.32

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA