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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 07/17/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 07/30/2012
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:  32.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      97,298.44      11,542.08      9,885,614.66      3,249,550.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,249,550.48     
Total paid this estimate:   3,249,550.48     
     Previous payments to contractor: -3,093,220.59     
     Payment to contractor this estimate: 156,329.89     
 
          Voucher #   CC01591 Date: 08/02/2012 1 of 1 156,329.89     

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

Pay Estimate Number:  11 Total: 156,329.89     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.315  0.378  0.063  167,900.00  10,577.70 
Z0001899  JACK & REM EX BEARING   13.000  0.000  13.000  0.000  5.000  5.000  3,780.00  18,900.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.315  0.378  0.063  95,888.00  6,040.94 
Z0016200  DECK SLAB REP (PART)   408.000  0.000  408.000  100.850  101.740  0.890  187.90  167.23 
51201800  FUR STL PILE HP14X73   3,627.000  -93.000  3,534.000  1,950.000  3,534.000  1,584.000  67.80  107,395.20 
51202305  DRIVING PILES   6,192.000  -168.000  6,024.000  2,207.200  5,895.160  3,687.960  0.01  36.88 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  3,359.700  3,890.300  530.600  24.90  13,211.94 
Total:   

$156,329.89

 

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