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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 07/24/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 07/31/2013
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:  82.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      942,359.42      155,859.55      37,917,348.51      31,149,953.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 31,149,953.10     
Total paid this estimate:   31,149,953.10     
     Previous payments to contractor: -32,042,848.26     
     Payment to contractor this estimate: 892,895.16     
 
          Credit 1 of 1 -892,895.16     

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

Pay Estimate Number:  34 Total: -892,895.16     

 

 

 

 


 

 

 

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 
28200200  FILTER FABRIC   1,066.000  0.000  1,066.000  272.500  864.100  591.600  3.80  2,248.08 
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  2,856.540  376.800  915.00  344,772.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.937  0.945  0.008  11,250,000.00  90,000.00 
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 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,388,250.00 
Total:   

($892,895.16)

 

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