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 04/23/2014 

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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 10/01/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 10/15/2012
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:  50.6%
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      5,048,950.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,048,950.89     
Total paid this estimate:   5,048,950.89     
     Previous payments to contractor: -4,933,243.48     
     Payment to contractor this estimate: 115,707.41     
 
          Voucher #   CC06953 Date: 10/18/2012 1 of 1 115,707.41     

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

Pay Estimate Number:  16 Total: 115,707.41     

 

 

 

 


 

 

 

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
Z0004556  HMA SURFACE RM (DECK)   1,552.000  0.000  1,552.000  788.500  1,482.600  694.100  8.85  6,142.78 
28000500  INLET & PIPE PROTECT   60.000  0.000  60.000  10.000  12.000  2.000  65.00  130.00 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  9,116.000  13,285.400  4,169.400  11.85  49,407.39 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  3,429.700  4,189.800  760.100  56.87  43,226.89 
50102400  CONC REM   155.000  0.000  155.000  86.620  90.390  3.770  815.00  3,072.55 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  0.000  24.000  24.000  113.65  2,727.60 
60107700  PIPE UNDERDRAINS 6   581.000  0.000  581.000  0.000  373.000  373.000  11.80  4,401.40 
60108200  PIPE UNDERDRAIN 6 SP   61.000  0.000  61.000  0.000  24.000  24.000  18.70  448.80 
66900530  SOIL DISPOSAL ANALY   4.000  0.000  4.000  0.000  4.000  4.000  1,537.50  6,150.00 
Total:   

$115,707.41

 

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