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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 10/02/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 10/16/2013
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:  94.32%
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      35,828,218.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,828,218.38     
Total paid this estimate:   35,828,218.38     
     Previous payments to contractor: -35,493,515.01     
     Payment to contractor this estimate: 334,703.37     
 
          Voucher #   CC07072 Date: 10/18/2013 1 of 1 334,703.37     

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Pay Estimate Number:  39 Total: 334,703.37     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   6,405.000  0.000  6,405.000  2,304.700  6,405.000  4,100.300  8.11  33,253.43 
20400800  FURNISHED EXCAVATION   1,325.000  0.000  1,325.000  556.300  0.000  -556.300  10.05  -5,590.82 
28100107  STONE RIPRAP CL A4   1,066.000  0.000  1,066.000  864.100  1,066.000  201.900  48.85  9,862.81 
42000526  PCC PVT 11 1/4 JOINTD   1,371.000  0.000  1,371.000  868.070  1,364.070  496.000  57.00  28,272.00 
42001420  BR APPR PVT CON (PCC)   2,844.000  0.000  2,844.000  1,066.640  1,599.960  533.320  87.80  46,825.50 
48300605  PCC SHOULDERS 11 1/4   606.000  0.000  606.000  287.500  606.000  318.500  59.80  19,046.30 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  5,634.840  5,582.030  -52.810  915.00  -48,321.15 
50300260  BR DECK GROOVING   17,158.000  0.000  17,158.000  0.000  17,158.000  17,158.000  3.57  61,254.06 
50300300  PROTECTIVE COAT   21,237.000  0.000  21,237.000  0.000  9,958.670  9,958.670  1.70  16,929.74 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.953  0.964  0.011  11,250,000.00  123,750.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  61,516.000  71,209.000  9,693.000  3.10  30,048.30 
63700900  CONC BARRIER BASE   1,285.000  0.000  1,285.000  566.000  973.000  407.000  47.60  19,373.20 
Total:   

$334,703.37

 

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