Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/02/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 10/16/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 11/02/2013
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:  95.71%
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      36,354,243.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 36,354,243.89     
Total paid this estimate:   36,354,243.89     
     Previous payments to contractor: -35,828,218.38     
     Payment to contractor this estimate: 526,025.51     
 
          Voucher #   CC08253 Date: 11/05/2013 1 of 1 526,025.51     

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

Pay Estimate Number:  40 Total: 526,025.51     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.820  0.850  0.030  237,890.00  7,136.70 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  0.125  0.125  89,655.00  11,206.88 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  5,793.200  6,123.700  330.500  53.00  17,516.50 
20700220  POROUS GRAN EMBANK   1,244.000  0.000  1,244.000  0.000  639.650  639.650  23.90  15,287.64 
25000210  SEEDING CL 2A   9.500  0.000  9.500  0.840  1.240  0.400  918.00  367.20 
25000400  NITROGEN FERT NUTR   856.000  0.000  856.000  0.000  36.000  36.000  2.15  77.40 
25000500  PHOSPHORUS FERT NUTR   856.000  0.000  856.000  0.000  36.000  36.000  2.15  77.40 
25000600  POTASSIUM FERT NUTR   856.000  0.000  856.000  0.000  36.000  36.000  2.15  77.40 
42000501  PCC PVT 10 JOINTED   26.000  0.000  26.000  0.000  12.030  12.030  110.00  1,323.30 
42000511  PCC PVT 10 1/2 JOINTD   993.000  0.000  993.000  969.050  993.000  23.950  54.00  1,293.30 
42001420  BR APPR PVT CON (PCC)   2,844.000  0.000  2,844.000  1,599.960  2,820.740  1,220.780  87.80  107,184.48 
48101200  AGGREGATE SHLDS B   294.000  0.000  294.000  55.900  294.000  238.100  27.80  6,619.18 
48300500  PCC SHOULDERS 10   77.000  0.000  77.000  0.000  77.000  77.000  67.00  5,159.00 
48300510  PCC SHOULDERS 10 1/2   856.000  0.000  856.000  644.800  856.000  211.200  54.90  11,594.88 
48300605  PCC SHOULDERS 11 1/4   606.000  0.000  606.000  606.000  604.550  -1.450  59.80  -86.71 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  1,254.880  2,120.200  865.320  26.70  23,104.04 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.964  0.988  0.024  11,250,000.00  270,000.00 

 

 

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
60108200  PIPE UNDERDRAIN 6 SP   108.000  0.000  108.000  105.000  108.000  3.000  20.20  60.60 
60618300  CONC MEDIAN SURF 4   13,327.000  0.000  13,327.000  0.000  2,660.900  2,660.900  6.55  17,428.90 
63700175  CONC BAR 1F 42HT   163.000  0.000  163.000  0.000  93.800  93.800  58.70  5,506.06 
63700275  CONC BAR 2F 42HT   212.000  0.000  212.000  0.000  209.800  209.800  63.80  13,385.24 
63700805  CONC BAR TRANS   113.000  0.000  113.000  0.000  102.000  102.000  76.45  7,797.90 
63700900  CONC BARRIER BASE   1,285.000  0.000  1,285.000  973.000  1,052.000  79.000  47.60  3,760.40 
66900200  NON SPL WASTE DISPOSL   9,500.000  46.500  9,546.500  2,308.320  2,276.090  -32.230  44.88  -1,446.48 
66900210  HAZARD WASTE DISPOSAL   230.000  804.700  1,034.700  1,031.880  1,034.700  2.820  38.76  109.30 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  19.000  20.000  1.000  1,485.00  1,485.00 
Total:   

$526,025.51

 

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