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

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 04/01/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 04/15/2013
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:  56.75%
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      24,216,995.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,216,995.71     
Total paid this estimate:   24,216,995.71     
     Previous payments to contractor: -23,611,566.65     
     Payment to contractor this estimate: 605,429.06     
 
          Voucher #   CC18178 Date: 04/19/2013 1 of 1 605,429.06     

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Pay Estimate Number:  29 Total: 605,429.06     

 

 

 

 


 

 

 

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
Z0034809  MODULAR EXP JT-SW 9   190.500  0.000  190.500  0.000  63.500  63.500  2,580.00  163,830.00 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  3,875.600  5,793.200  1,917.600  53.00  101,632.80 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  4,121.450  4,344.130  222.680  525.00  116,907.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.552  0.553  0.001  11,250,000.00  11,250.00 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,378,110.000  1,538,705.000  160,595.000  1.15  184,684.26 
52100520  ANCHOR BOLTS 1   378.000  0.000  378.000  108.000  178.000  70.000  189.10  13,237.00 
52100530  ANCHOR BOLTS 1 1/4   396.000  0.000  396.000  28.000  98.000  70.000  198.40  13,888.00 
Total:   

$605,429.06

 

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