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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 03/13/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 04/02/2012
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:  4.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      47,692.30      0.00      37,178,540.94      1,755,269.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,755,269.41     
Total paid this estimate:   1,755,269.41     
     Previous payments to contractor: -1,684,873.33     
     Payment to contractor this estimate: 70,396.08     
 
          Voucher #   CC19325 Date: 04/04/2012 1 of 1 70,396.08     

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

Pay Estimate Number:  03 Total: 70,396.08     

 

 

 

 


 

 

 

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  0.250  0.280  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.350  0.050  140,403.00  7,020.15 
Z0030260  IMP ATTN TEMP FRN TL3   7.000  0.000  7.000  1.000  2.000  1.000  6,340.00  6,340.00 
Z0049801  R&D FRIABL ASB BLD 1   1.000  0.000  1.000  0.000  0.750  0.750  13,770.00  10,327.50 
Z0049901  R&D NON-FR ASB BLD 1   1.000  0.000  1.000  0.000  0.750  0.750  9,384.00  7,038.00 
20100500  TREE REMOV ACRES   0.500  0.000  0.500  0.400  0.420  0.020  28,560.00  571.20 
51203610  TEST PILE ST HP12X63   4.000  1.000  5.000  2.000  3.000  1.000  8,690.00  8,690.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  202.700  577.400  374.700  44.88  16,816.53 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  775.000  1,015.000  240.000  26.90  6,456.00 
Total:   

$70,396.08

 

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