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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 03/20/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 04/01/2013
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:  55.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      887,664.60      155,859.55      37,862,653.69      23,611,566.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,611,566.65     
Total paid this estimate:   23,611,566.65     
     Previous payments to contractor: -23,384,612.27     
     Payment to contractor this estimate: 226,954.38     
 
          Voucher #   CC17310 Date: 04/03/2013 1 of 1 226,954.38     

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Pay Estimate Number:  28 Total: 226,954.38     

 

 

 

 


 

 

 

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  0.610  0.640  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.840  0.860  0.020  140,403.00  2,808.06 
Z0030260  IMP ATTN TEMP FRN TL3   7.000  0.000  7.000  3.000  4.000  1.000  6,340.00  6,340.00 
35101100  AGG BASE CSE A 12   3,999.000  0.000  3,999.000  1,626.330  2,427.360  801.030  12.09  9,684.45 
44004250  PAVED SHLD REMOVAL   91.000  0.000  91.000  25.800  69.800  44.000  8.83  388.52 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  4,003.710  4,121.450  117.740  525.00  61,813.50 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  5,595.000  10,974.000  5,379.000  3.10  16,674.90 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,278,319.500  1,378,110.000  99,790.500  1.15  114,759.07 
63200310  GUARDRAIL REMOV   63.000  0.000  63.000  0.000  63.000  63.000  18.36  1,156.68 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  1,782.500  1,957.500  175.000  26.90  4,707.50 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  12.000  13.000  1.000  1,485.00  1,485.00 
Total:   

$226,954.38

 

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