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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/24/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 06/07/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 07/24/2013
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:  80.85%
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      32,042,848.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,042,848.26     
Total paid this estimate:   32,042,848.26     
     Previous payments to contractor: -27,459,950.98     
     Payment to contractor this estimate: 4,582,897.28     
 
          Voucher #   CC01079 Date: 07/26/2013 1 of 1 4,582,897.28     

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

Pay Estimate Number:  33 Total: 4,582,897.28     

 

 

 

 


 

 

 

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  0.700  0.730  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  0.920  0.020  140,403.00  2,808.06 
Z0018002  DRAINAGE SCUPPR DS-11   19.000  0.000  19.000  2.000  7.000  5.000  1,145.00  5,725.00 
Z0034809  MODULAR EXP JT-SW 9   190.500  0.000  190.500  97.500  144.000  46.500  2,580.00  119,970.00 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  1.000  2.000  1.000  85.00  85.00 
28100107  STONE RIPRAP CL A4   1,066.000  0.000  1,066.000  272.500  864.100  591.600  48.85  28,899.66 
42000511  PCC PVT 10 1/2 JOINTD   993.000  0.000  993.000  308.670  969.050  660.380  54.00  35,660.52 
48300510  PCC SHOULDERS 10 1/2   856.000  0.000  856.000  0.000  258.800  258.800  54.90  14,208.12 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  5,418.670  5,427.300  8.630  525.00  4,530.75 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  857.890  2,479.740  1,621.850  915.00  1,483,992.75 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.737  0.937  0.200  11,250,000.00  2,250,000.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  25,776.000  52,881.000  27,105.000  3.10  84,025.50 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,894,717.500  2,259,830.500  365,113.000  1.15  419,879.95 
51100100  SLOPE WALL 4   965.200  0.000  965.200  74.100  383.300  309.200  87.70  27,116.84 
52100520  ANCHOR BOLTS 1   378.000  0.000  378.000  178.000  294.000  116.000  189.10  21,935.60 
52100530  ANCHOR BOLTS 1 1/4   396.000  0.000  396.000  256.000  336.000  80.000  198.40  15,872.00 
60107700  PIPE UNDERDRAINS 6   1,766.000  0.000  1,766.000  0.000  538.000  538.000  12.04  6,477.52 

 

 

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
60108200  PIPE UNDERDRAIN 6 SP   108.000  0.000  108.000  0.000  19.000  19.000  20.20  383.80 
73400200  DRILL SHAFT CONC FDN   22.300  0.000  22.300  0.000  22.300  22.300  1,366.80  30,479.64 
FRC01500  UNDRGRND OBSTRUCTION   0.000  36,839.090  36,839.090  25,517.240  36,839.090  11,321.850  1.00  11,321.85 
FRC01900  TEMP SOIL RETEN VOID   0.000  849.970  849.970  0.000  849.970  849.970  1.00  849.97 
XXX19100  ACCELERATION   0.000  20,000.000  20,000.000  7,904.840  17,957.890  10,053.050  1.00  10,053.05 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  15.000  16.000  1.000  1,485.00  1,485.00 
Total:   

$4,582,897.28

 

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