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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 09/17/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 10/01/2012
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:  49.44%
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      4,933,243.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,933,243.48     
Total paid this estimate:   4,933,243.48     
     Previous payments to contractor: -4,133,554.58     
     Payment to contractor this estimate: 799,688.90     
 
          Voucher #   CC06060 Date: 10/03/2012 1 of 1 799,688.90     

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

Pay Estimate Number:  15 Total: 799,688.90     

 

 

 

 


 

 

 

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
X5210200  HLMR BRG GUID EXP 650   6.000  0.000  6.000  0.000  6.000  6.000  5,785.00  34,710.00 
X6022810  MAN SAN 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,780.00  2,780.00 
X6022820  MAN SAN 5 DIA T1F CL   4.000  0.000  4.000  1.000  3.000  2.000  3,890.00  7,780.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.441  0.504  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.441  0.504  0.063  95,888.00  6,040.94 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  812.600  857.900  45.300  21.88  991.16 
50102400  CONC REM   155.000  0.000  155.000  69.320  86.620  17.300  815.00  14,099.50 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.900  0.900  780,900.00  702,810.00 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  1,042.300  1,110.300  68.000  33.45  2,274.60 
60201340  CB TA 4 DIA T24F&G   21.000  0.000  21.000  9.000  16.000  7.000  1,640.00  11,480.00 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  16.000  17.000  1.000  1,210.00  1,210.00 
X9800904  TARRACON MONITORING   0.000  2.000  2.000  0.000  2.000  2.000  892.50  1,785.00 
X9800905  ADDITIONAL REPORTS   0.000  1.000  1.000  0.000  1.000  1.000  3,150.00  3,150.00 
Total:   

$799,688.90

 

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