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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 11/01/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 11/20/2012
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:  59.68%
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      5,964,886.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,964,886.97     
Total paid this estimate:   5,964,886.97     
     Previous payments to contractor: -5,145,370.99     
     Payment to contractor this estimate: 819,515.98     
 
          Voucher #   CC09807 Date: 11/26/2012 1 of 1 819,515.98     

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

Pay Estimate Number:  18 Total: 819,515.98     

 

 

 

 


 

 

 

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
Z0016200  DECK SLAB REP (PART)   408.000  0.000  408.000  101.740  263.640  161.900  187.90  30,421.01 
48300500  PCC SHOULDERS 10   559.000  0.000  559.000  0.000  541.300  541.300  63.24  34,231.81 
50102400  CONC REM   155.000  0.000  155.000  101.220  116.020  14.800  815.00  12,062.00 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  57.700  592.700  535.000  980.00  524,300.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  64,780.400  225,166.200  160,385.800  1.20  192,462.96 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  476.800  839.200  362.400  24.80  8,987.52 
60608300  COMB CC&G TM2.12   553.000  0.000  553.000  483.700  553.000  69.300  24.80  1,718.64 
60608521  COMB CC&G TM2.24   283.000  0.000  283.000  148.700  283.000  134.300  28.15  3,780.54 
73600100  REMOV OH SIN STR-SPAN   2.000  0.000  2.000  0.000  1.000  1.000  7,267.50  7,267.50 
73700300  REM CONC FDN-OVHD   4.000  0.000  4.000  0.000  2.000  2.000  2,142.00  4,284.00 
Total:   

$819,515.98

 

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