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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 01/19/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 03/01/2012
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:  4.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      0.00      0.00      37,130,848.64      1,658,396.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,658,396.15     
Total paid this estimate:   1,658,396.15     
     Previous payments to contractor: -1,500,000.00     
     Payment to contractor this estimate: 158,396.15     
 
          Voucher #   CC17290 Date: 03/05/2012 1 of 1 158,396.15     

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

Pay Estimate Number:  01 Total: 158,396.15     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   230.000  0.000  230.000  0.000  214.900  214.900  3.15  676.94 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  237,890.00  59,472.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.300  0.300  140,403.00  42,120.90 
Z0022800  FENCE REMOVAL   584.000  0.000  584.000  0.000  424.250  424.250  3.25  1,378.81 
Z0030260  IMP ATTN TEMP FRN TL3   7.000  0.000  7.000  0.000  1.000  1.000  6,340.00  6,340.00 
20100500  TREE REMOV ACRES   0.500  0.000  0.500  0.000  0.400  0.400  28,560.00  11,424.00 
20200100  EARTH EXCAVATION   6,405.000  0.000  6,405.000  0.000  25.300  25.300  8.11  205.18 
44000300  CURB REM   864.000  0.000  864.000  0.000  274.250  274.250  3.57  979.07 
44000600  SIDEWALK REM   297.000  0.000  297.000  0.000  297.000  297.000  4.85  1,440.45 
44201353  CL C PATCH T2 10   6.000  0.000  6.000  0.000  6.000  6.000  287.65  1,725.90 
44213200  SAW CUTS   42.000  0.000  42.000  0.000  42.000  42.000  39.80  1,671.60 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.600  0.600  4,437.00  2,662.20 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  1,422.90  7,114.50 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  0.000  775.000  775.000  26.90  20,847.50 
72400100  REMOV SIN PAN ASSY TA   3.000  0.000  3.000  0.000  3.000  3.000  112.20  336.60 
Total:   

$158,396.15

 

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