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

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 05/17/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 06/07/2013
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:  68.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      930,187.60      155,859.55      37,905,176.69      27,459,950.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,459,950.98     
Total paid this estimate:   27,459,950.98     
     Previous payments to contractor: -26,537,444.90     
     Payment to contractor this estimate: 922,506.08     
 
          Voucher #   CC21654 Date: 06/10/2013 1 of 1 922,506.08     

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

Pay Estimate Number:  32 Total: 922,506.08     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   2,284.000  0.000  2,284.000  1,645.000  2,284.000  639.000  123.15  78,692.85 
X5210110  HLMR BRG GUID EXP 200   54.000  0.000  54.000  36.000  54.000  18.000  2,245.00  40,410.00 
X5210170  HLMR BRG GUID EXP 500   11.000  0.000  11.000  5.000  11.000  6.000  4,780.00  28,680.00 
X5210340  HLMR BRNG FIXED 500K   12.000  0.000  12.000  0.000  12.000  12.000  4,120.00  49,440.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.700  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.880  0.900  0.020  140,403.00  2,808.06 
Z0034812  MODULAR EXP JT-SW 12   34.000  0.000  34.000  0.000  34.000  34.000  3,815.00  129,710.00 
42000511  PCC PVT 10 1/2 JOINTD   993.000  0.000  993.000  0.000  308.670  308.670  54.00  16,668.18 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  5,026.260  5,418.670  392.410  525.00  206,015.25 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  851.740  857.890  6.150  915.00  5,627.25 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.611  0.737  0.126  11,250,000.00  1,417,500.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  20,937.000  25,776.000  4,839.000  3.10  15,000.90 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,878,790.750  1,894,717.500  15,926.750  1.15  18,315.77 
51201610  FUR STL PILE HP12X63   73,231.000  5,312.000  78,543.000  78,543.000  77,899.800  -643.200  52.10  -33,510.72 
52100530  ANCHOR BOLTS 1 1/4   396.000  0.000  396.000  98.000  256.000  158.000  198.40  31,347.20 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.600  1.000  0.400  4,437.00  1,774.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,102,500.00 

 

 

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
XXX19100  ACCELERATION   0.000  20,000.000  20,000.000  0.000  7,904.840  7,904.840  1.00  7,904.84 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  14.000  15.000  1.000  1,485.00  1,485.00 
Total:   

$922,506.08

 

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