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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 10/15/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 11/01/2012
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:  51.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      220,125.25      41,400.42      9,978,583.13      5,145,370.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,145,370.99     
Total paid this estimate:   5,145,370.99     
     Previous payments to contractor: -5,048,950.89     
     Payment to contractor this estimate: 96,420.10     
 
          Voucher #   CC08617 Date: 11/05/2012 1 of 1 96,420.10     

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

Pay Estimate Number:  17 Total: 96,420.10     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.504  0.567  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.504  0.567  0.063  95,888.00  6,040.95 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  4,189.800  4,292.600  102.800  56.87  5,846.23 
50102400  CONC REM   155.000  0.000  155.000  90.390  101.220  10.830  815.00  8,826.45 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  52.300  57.700  5.400  980.00  5,292.00 
50500505  STUD SHEAR CONNECTORS   5,040.000  0.000  5,040.000  0.000  5,040.000  5,040.000  3.22  16,228.80 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  60,392.500  64,780.400  4,387.900  1.20  5,265.48 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  230.800  476.800  246.000  24.80  6,100.80 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  4,963.200  5,830.100  866.900  24.90  21,585.81 
60607400  COMB CC&G TB9.24   358.000  0.000  358.000  180.600  358.000  177.400  31.80  5,641.32 
60608300  COMB CC&G TM2.12   553.000  0.000  553.000  281.500  483.700  202.200  24.80  5,014.56 
Total:   

$96,420.10

 

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