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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 11/20/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 12/04/2012
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:  61.85%
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      6,181,636.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,181,636.86     
Total paid this estimate:   6,181,636.86     
     Previous payments to contractor: -5,964,886.97     
     Payment to contractor this estimate: 216,749.89     
 
          Voucher #   CC10638 Date: 12/06/2012 1 of 1 216,749.89     

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

Pay Estimate Number:  19 Total: 216,749.89     

 

 

 

 


 

 

 

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
X6065750  CONC MED SURF 6 SPL   5,033.000  0.000  5,033.000  0.000  384.600  384.600  14.90  5,730.54 
X6065770  CONC MED SURF 10 SPL   1,218.000  0.000  1,218.000  0.000  510.400  510.400  18.00  9,187.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.567  0.630  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.567  0.630  0.063  95,888.00  6,040.94 
Z0016200  DECK SLAB REP (PART)   408.000  0.000  408.000  263.640  264.640  1.000  187.90  187.90 
Z0046304  P UNDR FOR STRUCT 4   194.000  0.000  194.000  0.000  115.200  115.200  18.90  2,177.28 
40603085  HMA BC IL-19.0 N70   1,477.000  0.000  1,477.000  969.350  973.550  4.200  84.70  355.74 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  14,284.400  15,946.800  1,662.400  6.43  10,689.23 
44000200  DRIVE PAVEMENT REM   577.000  0.000  577.000  544.300  557.600  13.300  6.63  88.18 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  6,160.900  6,688.900  528.000  5.56  2,935.68 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  33,311.500  34,837.500  1,526.000  1.02  1,556.52 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  592.700  644.200  51.500  980.00  50,470.00 
50500405  F & E STRUCT STEEL   10,740.000  0.000  10,740.000  0.000  10,740.000  10,740.000  5.95  63,903.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  225,166.200  237,964.100  12,797.900  1.20  15,357.48 
59100100  GEOCOMPOSITE WALL DR   134.000  0.000  134.000  0.000  134.000  134.000  22.65  3,035.10 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  5,830.100  6,510.600  680.500  24.90  16,944.45 
X9800901  REM CONT WATER/FUEL   0.000  5,018.000  5,018.000  0.000  5,018.000  5,018.000  3.15  15,806.70 

 

 

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
X9800902  REM 55GAL BARREL SLUDG   0.000  7.000  7.000  0.000  5.000  5.000  341.25  1,706.25 
Total:   

$216,749.89

 

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