Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 11/02/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 11/18/2013
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:  96.4%
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      36,616,761.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,616,761.40     
Total paid this estimate:   36,616,761.40     
     Previous payments to contractor: -36,354,243.89     
     Payment to contractor this estimate: 262,517.51     
 
          Voucher #   CC09105 Date: 11/20/2013 1 of 1 262,517.51     

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

Pay Estimate Number:  41 Total: 262,517.51     

 

 

 

 


 

 

 

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
X6061460  PAVED DITCH SPEC   168.000  0.000  168.000  0.000  91.000  91.000  46.00  4,186.00 
X6370279  CONC BAR 1F 42HT SPL   797.000  0.000  797.000  566.000  797.000  231.000  145.00  33,495.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.125  0.813  0.688  89,655.00  61,682.64 
20700220  POROUS GRAN EMBANK   1,244.000  0.000  1,244.000  639.650  652.610  12.960  23.90  309.74 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  2.000  3.000  1.000  85.00  85.00 
50300300  PROTECTIVE COAT   21,237.000  0.000  21,237.000  9,958.670  16,563.370  6,604.700  1.70  11,227.99 
51100100  SLOPE WALL 4   965.200  0.000  965.200  383.300  398.360  15.060  87.70  1,320.76 
60600605  CONC CURB TB   214.000  0.000  214.000  0.000  27.750  27.750  24.90  690.98 
60618300  CONC MEDIAN SURF 4   13,327.000  0.000  13,327.000  2,660.900  9,699.470  7,038.570  6.55  46,102.63 
63000001  SPBGR TY A 6FT POSTS   675.000  0.000  675.000  12.500  675.000  662.500  29.13  19,298.62 
63100070  TRAF BAR TERM T5   2.000  0.000  2.000  1.000  2.000  1.000  3,174.24  3,174.24 
63100085  TRAF BAR TERM T6   2.000  0.000  2.000  0.000  2.000  2.000  4,712.40  9,424.80 
63700175  CONC BAR 1F 42HT   163.000  0.000  163.000  93.800  163.000  69.200  58.70  4,062.04 
63700900  CONC BARRIER BASE   1,285.000  0.000  1,285.000  1,052.000  1,285.000  233.000  47.60  11,090.80 
81200230  CON EMB STR 2 PVC   7,337.000  0.000  7,337.000  5,701.000  7,161.000  1,460.000  4.80  7,008.00 
FRC02100  ADJUST WINGWALL ELEV   0.000  18,000.000  18,000.000  7,818.060  15,853.830  8,035.770  1.00  8,035.77 
X9801600  P CUL CL D TY 1 12   0.000  50.000  50.000  0.000  50.000  50.000  48.65  2,432.50 

 

 

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
X9802300  IMP ATTN WID TL3   0.000  1.000  1.000  0.000  1.000  1.000  38,890.00  38,890.00 
Total:   

$262,517.51

 

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