Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76C50 / 28


Archive    76C50 / 27
Archive    76C50 / 26
Archive    76C50 / 25
Archive    76C50 / 24
Archive    76C50 / 23
Archive    76C50 / 22
Archive    76C50 / 21
Archive    76C50 / 20
Archive    76C50 / 19
Archive    76C50 / 18
Archive    76C50 / 17
Archive    76C50 / 16
Archive    76C50 / 15
Archive    76C50 / 14
Archive    76C50 / 13
Archive    76C50 / 12
Archive    76C50 / 11
Archive    76C50 / 10
Archive    76C50 / 09
Archive    76C50 / 08
Archive    76C50 / 07
Archive    76C50 / 06
Archive    76C50 / 05
Archive    76C50 / 04
Archive    76C50 / 03
Archive    76C50 / 02
Archive    76C50 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C50
Route: FAP 998 From Date: 05/16/2013
Section: 82-1-2HB To Date: 08/16/2013
Project: State Job: C-98-024-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KEELEY & SONS INC
P O BOX 837
EAST ST LOUIS , IL  62203
Percent Completed:  96.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      155,022.50      63,860.97      5,756,672.45      5,582,379.92     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,582,379.92     
Total paid this estimate:   5,582,379.92     
Previous payments to contractor: -5,572,177.37     
Payment to contractor this estimate: 10,202.55     
 
          Voucher #   CC02882 Date: 08/19/2013 1 of 1 10,202.55     

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

    Pay Estimate Number:  29  Total: 10,202.55     
 


 

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
Z0046304  P UNDR FOR STRUCT 4   296.000  70.000  366.000  296.000  366.000  70.000  9.80  686.00 
31101200  SUB GRAN MAT B 4   292.000  0.960  292.960  292.000  292.960  0.960  8.45  8.11 
44000100  PAVEMENT REM   1,526.000  17.900  1,543.900  1,526.000  1,543.900  17.900  5.20  93.08 
44000200  DRIVE PAVEMENT REM   41.000  3.440  44.440  41.000  44.440  3.440  14.00  48.16 
44000300  CURB REM   72.000  96.000  168.000  72.000  168.000  96.000  9.65  926.40 
50102400  CONC REM   60.000  2.300  62.300  60.000  62.300  2.300  137.90  317.17 
50300255  CONC SUP-STR   1,040.800  1.500  1,042.300  1,040.800  1,042.300  1.500  935.00  1,402.50 
60600605  CONC CURB TB   72.000  96.000  168.000  121.000  168.000  47.000  24.80  1,165.60 
81012600  CON T 2 PVC   1,860.000  21.000  1,881.000  1,860.000  1,881.000  21.000  5.35  112.35 
X9800206  SIGN PANEL TYPE 1   0.000  51.000  51.000  0.000  51.000  51.000  43.85  2,236.35 
X9800207  TELESCOPING STEEL SIGN   0.000  66.000  66.000  0.000  66.000  66.000  19.80  1,306.80 
X9800208  PAINT PAVEMENT MARKING   0.000  9.000  9.000  0.000  8.000  8.000  1.90  15.20 
X9800209  PAINT PAVEMENT MARKING   0.000  321.000  321.000  0.000  311.000  311.000  3.90  1,212.90 
X9800210  PAVEMENT MARKING LINE   0.000  68.000  68.000  0.000  43.350  43.350  15.50  671.93 
Total:   

$10,202.55

 

Return to the IDOT Home Page

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