Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 04/15/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 05/01/2013
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:  59.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      910,187.60      155,859.55      37,885,176.69      25,345,617.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,345,617.81     
Total paid this estimate:   25,345,617.81     
     Previous payments to contractor: -24,216,995.71     
     Payment to contractor this estimate: 1,128,622.10     
 
          Voucher #   CC19011 Date: 05/03/2013 1 of 1 1,128,622.10     

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

Pay Estimate Number:  30 Total: 1,128,622.10     

 

 

 

 


 

 

 

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  0.640  0.670  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.860  0.880  0.020  140,403.00  2,808.06 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  4,344.130  4,583.690  239.560  525.00  125,769.00 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  0.000  771.140  771.140  915.00  705,593.10 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,538,705.000  1,776,200.000  237,495.000  1.15  273,119.24 
51603000  DRILLED SHAFT IN SOIL   580.400  -47.300  533.100  512.900  524.300  11.400  1,115.00  12,711.00 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  13.000  14.000  1.000  1,485.00  1,485.00 
Total:   

$1,128,622.10

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA