Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 10/05/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 10/16/2012
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:  29.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      572,156.65      0.00      37,703,005.29      10,997,598.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,997,598.20     
Total paid this estimate:   10,997,598.20     
     Previous payments to contractor: -10,899,202.32     
     Payment to contractor this estimate: 98,395.88     
 
          Voucher #   CC06952 Date: 10/18/2012 1 of 1 98,395.88     

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

Pay Estimate Number:  16 Total: 98,395.88     

 

 

 

 


 

 

 

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
X0326935  CROSSHOLE SONIC LOG   3.000  0.000  3.000  0.000  2.000  2.000  10,345.00  20,690.00 
X0327265  COMB SEW REM 36   204.000  0.000  204.000  0.000  24.000  24.000  15.65  375.60 
X5121800  PERM STEEL SHT PILING   2,204.000  0.000  2,204.000  2,204.000  1,476.680  -727.320  53.20  -38,693.42 
20800150  TRENCH BACKFILL   235.000  0.000  235.000  132.500  224.400  91.900  34.60  3,179.74 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,844.200  1,962.360  118.160  525.00  62,034.00 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  798,756.000  805,694.000  6,938.000  1.15  7,978.70 
550A0340  STORM SEW CL A 2 12   730.000  0.000  730.000  214.500  443.900  229.400  37.44  8,588.74 
60201310  CB TA 4 DIA T20F&G   2.000  0.000  2.000  1.000  2.000  1.000  2,430.00  2,430.00 
60237420  INLETS TA T20F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,690.00  1,690.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  1,325.200  1,929.980  604.780  44.88  27,142.52 
X9800201  BILLBOARD FNDN REM   0.000  2.000  2.000  0.000  1.000  1.000  2,980.00  2,980.00 
Total:   

$98,395.88

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA