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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 01/31/2014
Route: VARIOUS
Section: 82-1-B-2 To Date: 02/28/2014
Project: State Job: C-98-028-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-2 State Job: C-98-028-10
Scope: FAI-64, I-70, CONNECTING EB I-70 TO EXISTING I-64 & I-55/70.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  98.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      1,350,032.70      614,678.24      37,866,203.10      37,167,261.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,167,261.13     
Total paid this estimate:   37,167,261.13     
     Previous payments to contractor: -37,106,182.02     
     Payment to contractor this estimate: 61,079.11     
 
          Voucher #   CC15153 Date: 03/04/2014 1 of 1 61,079.11     

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

Pay Estimate Number:  44 Total: 61,079.11     

 

 

 

 


 

 

 

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
X6061460  PAVED DITCH SPEC   168.000  48.000  216.000  168.000  216.000  48.000  46.00  2,208.00 
50300300  PROTECTIVE COAT   21,237.000  -3,247.500  17,989.500  17,936.900  17,989.500  52.600  1.70  89.42 
63000001  SPBGR TY A 6FT POSTS   675.000  3.500  678.500  675.000  678.500  3.500  29.13  101.96 
63100070  TRAF BAR TERM T5   2.000  1.000  3.000  2.000  3.000  1.000  3,174.24  3,174.24 
63700175  CONC BAR 1F 42HT   163.000  9.800  172.800  163.000  172.800  9.800  58.70  575.26 
FRC02500  CORRECT D200 REBAR   0.000  1,993.830  1,993.830  0.000  1,993.830  1,993.830  1.00  1,993.83 
XXX02100  RAILROAD FLAGGERS   0.000  26,000.000  26,000.000  0.000  10,290.000  10,290.000  1.00  10,290.00 
X9801600  P CUL CL D TY 1 12   0.000  69.000  69.000  50.000  69.000  19.000  48.65  924.35 
X9802600  PROTECTIVE COAT SPL   0.000  5,794.400  5,794.400  0.000  5,526.100  5,526.100  7.55  41,722.05 
Total:   

$61,079.11

 

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