Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 09/04/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 09/17/2013
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:  91.34%
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      34,695,216.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 34,695,216.97     
Mobilzation Paid:200,000.00     
Total paid this estimate:   34,695,216.97     
     Previous payments to contractor: -33,519,278.90     
     Payment to contractor this estimate: 1,175,938.07     
 
          Voucher #   CC05198 Date: 09/19/2013 1 of 1 1,175,938.07     

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

Includes final mobilization Pay Estimate Number:  37 Total: 1,175,938.07     

 

 

 

 


 

 

 

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
31200500  STAB SUBBASE HMA 4   2,821.000  0.000  2,821.000  1,434.940  2,821.000  1,386.060  23.55  32,641.71 
42000526  PCC PVT 11 1/4 JOINTD   1,371.000  0.000  1,371.000  0.000  206.670  206.670  57.00  11,780.19 
42001420  BR APPR PVT CON (PCC)   2,844.000  0.000  2,844.000  0.000  266.660  266.660  87.80  23,412.75 
48300510  PCC SHOULDERS 10 1/2   856.000  0.000  856.000  546.800  644.800  98.000  54.90  5,380.20 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  4,424.670  5,230.480  805.810  915.00  737,316.15 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  2,710,395.000  2,839,860.000  129,465.000  1.15  148,884.75 
60107700  PIPE UNDERDRAINS 6   1,766.000  0.000  1,766.000  538.000  1,766.000  1,228.000  12.04  14,785.12 
60108200  PIPE UNDERDRAIN 6 SP   108.000  0.000  108.000  19.000  105.000  86.000  20.20  1,737.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  2,000,000.00  200,000.00 
Total:   

$1,175,938.07

 

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