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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 07/31/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 08/19/2013
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:  84.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      962,250.42      157,004.55      37,936,094.51      32,078,415.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,078,415.94     
Total paid this estimate:   32,078,415.94     
     Previous payments to contractor: -32,042,848.26     
     Payment to contractor this estimate: 35,567.68     
 
          Voucher #   CC03164 Date: 08/21/2013 1 of 1 35,567.68     

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

Pay Estimate Number:  35 Total: 35,567.68     

 

 

 

 


 

 

 

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  0.730  0.760  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.920  0.940  0.020  140,403.00  2,808.06 
Z0018002  DRAINAGE SCUPPR DS-11   19.000  -1.000  18.000  7.000  13.000  6.000  1,145.00  6,870.00 
Z0034809  MODULAR EXP JT-SW 9   190.500  0.000  190.500  144.000  190.500  46.500  2,580.00  119,970.00 
28200200  FILTER FABRIC   1,066.000  0.000  1,066.000  272.500  864.100  591.600  3.80  2,248.08 
30103000  SHAPING & GRAD RDWAY   2.000  3.470  5.470  0.000  2.000  2.000  2,980.00  5,960.00 
35101100  AGG BASE CSE A 12   3,999.000  0.000  3,999.000  2,427.360  3,999.000  1,571.640  12.09  19,001.13 
48300510  PCC SHOULDERS 10 1/2   856.000  0.000  856.000  258.800  546.800  288.000  54.90  15,811.20 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  2,479.740  3,316.670  836.930  915.00  765,790.95 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.937  0.945  0.008  11,250,000.00  90,000.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  52,881.000  61,516.000  8,635.000  3.10  26,768.50 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  2,259,830.500  2,539,457.500  279,627.000  1.15  321,571.05 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  400.00  400.00 
52100520  ANCHOR BOLTS 1   378.000  0.000  378.000  294.000  378.000  84.000  189.10  15,884.40 
52100530  ANCHOR BOLTS 1 1/4   396.000  0.000  396.000  336.000  396.000  60.000  198.40  11,904.00 
81200230  CON EMB STR 2 PVC   7,337.000  0.000  7,337.000  1,940.000  2,938.000  998.000  4.80  4,790.40 
FRC02100  ADJUST WINGWALL ELEV   0.000  18,000.000  18,000.000  0.000  5,012.210  5,012.210  1.00  5,012.21 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,388,250.00 
X9802000  DRAINAGE SCUPR SD-33   0.000  1.000  1.000  0.000  1.000  1.000  1,891.00  1,891.00 
Total:   

$35,567.68

 

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