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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 05/01/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 05/17/2013
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:  63.47%
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      26,537,444.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,537,444.90     
Total paid this estimate:   26,537,444.90     
     Previous payments to contractor: -25,345,617.81     
     Payment to contractor this estimate: 1,191,827.09     
 
          Voucher #   CC20054 Date: 05/21/2013 1 of 1 1,191,827.09     

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Pay Estimate Number:  31 Total: 1,191,827.09     

 

 

 

 


 

 

 

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
X5210110  HLMR BRG GUID EXP 200   54.000  0.000  54.000  30.000  36.000  6.000  2,245.00  13,470.00 
X5210120  HLMR BRG GUID EXP 250   14.000  0.000  14.000  8.000  14.000  6.000  2,675.00  16,050.00 
X5210370  HLMR BRNG FIXED 800K   18.000  0.000  18.000  0.000  18.000  18.000  7,890.00  142,020.00 
Z0018002  DRAINAGE SCUPPR DS-11   19.000  0.000  19.000  0.000  2.000  2.000  1,145.00  2,290.00 
Z0034809  MODULAR EXP JT-SW 9   190.500  0.000  190.500  63.500  97.500  34.000  2,580.00  87,720.00 
31200500  STAB SUBBASE HMA 4   2,821.000  0.000  2,821.000  0.000  1,434.940  1,434.940  23.55  33,792.84 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  4,583.690  5,026.260  442.570  525.00  232,349.25 
50300255  CONC SUP-STR   5,688.000  0.000  5,688.000  771.140  851.740  80.600  915.00  73,749.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.553  0.611  0.058  11,250,000.00  652,500.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  10,974.000  20,937.000  9,963.000  3.10  30,885.30 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,776,200.000  1,878,790.750  102,590.750  1.15  117,979.36 
81012600  CON T 2 PVC   455.000  0.000  455.000  0.000  347.000  347.000  6.12  2,123.64 
81200230  CON EMB STR 2 PVC   7,337.000  0.000  7,337.000  0.000  1,940.000  1,940.000  4.80  9,312.00 
81900200  TR & BKFIL F ELECT WK   245.000  0.000  245.000  0.000  195.000  195.000  13.26  2,585.70 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -225,000.00 
Total:   

$1,191,827.09

 

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