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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 11/18/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 12/04/2013
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:  96.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      1,011,481.02      157,004.55      37,985,325.11      36,744,856.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,744,856.39     
Total paid this estimate:   36,744,856.39     
     Previous payments to contractor: -36,616,761.40     
     Payment to contractor this estimate: 128,094.99     
 
          Voucher #   CC10174 Date: 12/06/2013 1 of 1 128,094.99     

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

Pay Estimate Number:  42 Total: 128,094.99     

 

 

 

 


 

 

 

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  2.000  3.000  1.000  10,345.00  10,345.00 
X4402020  CONC MEDIAN SURF REM   230.000  0.000  230.000  214.900  221.700  6.800  3.15  21.42 
X6061460  PAVED DITCH SPEC   168.000  0.000  168.000  91.000  168.000  77.000  46.00  3,542.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.850  1.000  0.150  237,890.00  35,683.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.980  1.000  0.020  140,403.00  2,808.06 
Z0022800  FENCE REMOVAL   584.000  0.000  584.000  424.250  474.250  50.000  3.25  162.50 
20700220  POROUS GRAN EMBANK   1,244.000  0.000  1,244.000  652.610  660.790  8.180  23.90  195.50 
28000250  TEMP EROS CONTR SEED   1,900.000  0.000  1,900.000  200.000  252.000  52.000  6.12  318.24 
40201000  AGGREGATE-TEMP ACCESS   200.000  0.000  200.000  0.000  102.320  102.320  23.46  2,400.43 
42001300  PROTECTIVE COAT   8,727.000  0.000  8,727.000  0.000  676.910  676.910  1.80  1,218.44 
42400100  PC CONC SIDEWALK 4   301.000  0.000  301.000  0.000  301.000  301.000  6.10  1,836.10 
44000300  CURB REM   864.000  0.000  864.000  714.250  735.650  21.400  3.57  76.40 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  5,582.030  5,583.470  1.440  915.00  1,317.60 
50300300  PROTECTIVE COAT   21,237.000  0.000  21,237.000  16,563.370  19,437.370  2,874.000  1.70  4,885.80 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.988  0.990  0.002  11,250,000.00  22,500.00 
58700300  CONCRETE SEALER   26,770.000  0.000  26,770.000  654.040  21,142.190  20,488.150  1.00  20,488.15 
60600605  CONC CURB TB   214.000  0.000  214.000  27.750  212.750  185.000  24.90  4,606.50 

 

 

continued
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
60618300  CONC MEDIAN SURF 4   13,327.000  0.000  13,327.000  9,699.470  10,931.620  1,232.150  6.55  8,070.58 
64200105  SHOULDER RUMBLE STRIP   1,485.000  0.000  1,485.000  0.000  1,478.000  1,478.000  3.93  5,808.54 
72000100  SIGN PANEL T1   17.000  0.000  17.000  0.000  13.000  13.000  18.87  245.31 
72800100  TELES STL SIN SUPPORT   36.000  0.000  36.000  0.000  22.100  22.100  10.20  225.42 
78200530  BAR WALL MKR TYPE C   141.000  0.000  141.000  0.000  141.000  141.000  9.50  1,339.50 
Total:   

$128,094.99

 

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