Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/02/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 09/17/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 10/02/2013
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:  93.44%
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      35,493,515.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,493,515.01     
Total paid this estimate:   35,493,515.01     
     Previous payments to contractor: -34,695,216.97     
     Payment to contractor this estimate: 798,298.04     
 
          Voucher #   CC06278 Date: 10/04/2013 1 of 1 798,298.04     

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

Pay Estimate Number:  38 Total: 798,298.04     

 

 

 

 


 

 

 

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
X6370279  CONC BAR 1F 42HT SPL   797.000  0.000  797.000  0.000  566.000  566.000  145.00  82,070.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.820  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.960  0.980  0.020  140,403.00  2,808.06 
Z0018002  DRAINAGE SCUPPR DS-11   19.000  -1.000  18.000  16.000  18.000  2.000  1,145.00  2,290.00 
42000526  PCC PVT 11 1/4 JOINTD   1,371.000  0.000  1,371.000  206.670  868.070  661.400  57.00  37,699.80 
42001420  BR APPR PVT CON (PCC)   2,844.000  0.000  2,844.000  266.660  1,066.640  799.980  87.80  70,238.24 
48101200  AGGREGATE SHLDS B   294.000  0.000  294.000  0.000  55.900  55.900  27.80  1,554.02 
48300605  PCC SHOULDERS 11 1/4   606.000  0.000  606.000  0.000  287.500  287.500  59.80  17,192.50 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  5,230.480  5,634.840  404.360  915.00  369,989.40 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  2,839,860.000  2,857,505.000  17,645.000  1.15  20,291.75 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  400.00  400.00 
63000001  SPBGR TY A 6FT POSTS   675.000  0.000  675.000  0.000  12.500  12.500  29.13  364.13 
63100070  TRAF BAR TERM T5   2.000  0.000  2.000  0.000  1.000  1.000  3,174.24  3,174.24 
63700900  CONC BARRIER BASE   1,285.000  0.000  1,285.000  0.000  566.000  566.000  47.60  26,941.60 
73300100  OVHD SIN STR-SPAN T1A   143.000  0.000  143.000  0.000  143.000  143.000  663.00  94,809.00 
73301810  OSS WALKWAY TY A   86.000  0.000  86.000  0.000  86.000  86.000  219.30  18,859.80 
73301840  OSS WALKWAY CANT TA   18.000  0.000  18.000  0.000  18.000  18.000  234.60  4,222.80 

 

 

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
73302170  OSS CANT 2CA 3-0X5-6   25.000  0.000  25.000  0.000  25.000  25.000  1,275.00  31,875.00 
81200230  CON EMB STR 2 PVC   7,337.000  0.000  7,337.000  4,681.000  5,701.000  1,020.000  4.80  4,896.00 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  18.000  19.000  1.000  1,485.00  1,485.00 
Total:   

$798,298.04

 

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