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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 06/30/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 07/17/2012
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:  31.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      85,298.44      11,542.08      9,873,614.66      3,093,220.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,093,220.59     
Total paid this estimate:   3,093,220.59     
     Previous payments to contractor: -2,830,292.65     
     Payment to contractor this estimate: 262,927.94     
 
          Voucher #   CC00619 Date: 07/19/2012 1 of 1 262,927.94     

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

Pay Estimate Number:  10 Total: 262,927.94     

 

 

 

 


 

 

 

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
40603085  HMA BC IL-19.0 N70   1,477.000  0.000  1,477.000  279.200  969.350  690.150  84.70  58,455.71 
40603340  HMA SC "D" N70   2,366.000  0.000  2,366.000  184.400  199.370  14.970  95.20  1,425.14 
48101200  AGGREGATE SHLDS B   163.000  0.000  163.000  0.000  163.000  163.000  17.15  2,795.45 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  16.100  52.300  36.200  980.00  35,476.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  19,394.000  19,675.000  281.000  1.20  337.20 
51201800  FUR STL PILE HP14X73   3,627.000  -93.000  3,534.000  0.000  1,950.000  1,950.000  67.80  132,210.00 
51204650  PILE SHOES   71.000  0.000  71.000  30.000  69.000  39.000  125.00  4,875.00 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  0.000  113.000  113.000  24.80  2,802.40 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  3,080.400  3,359.700  279.300  24.90  6,954.57 
60607400  COMB CC&G TB9.24   358.000  0.000  358.000  0.000  180.600  180.600  31.80  5,743.08 
60608300  COMB CC&G TM2.12   553.000  0.000  553.000  0.000  281.500  281.500  24.80  6,981.20 
60608521  COMB CC&G TM2.24   283.000  0.000  283.000  0.000  148.700  148.700  28.15  4,185.91 
70300220  TEMP PVT MK LINE 4   36,040.000  0.000  36,040.000  29,998.000  33,266.000  3,268.000  0.21  686.28 
Total:   

$262,927.94

 

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