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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 03/20/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 03/01/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 03/20/2013
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:  54.59%
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      23,384,612.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,384,612.27     
Total paid this estimate:   23,384,612.27     
     Previous payments to contractor: -20,665,133.79     
     Payment to contractor this estimate: 2,719,478.48     
 
          Voucher #   CC16635 Date: 03/25/2013 1 of 1 2,719,478.48     

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

Pay Estimate Number:  27 Total: 2,719,478.48     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   400.600  11.500  412.100  342.150  383.680  41.530  26.90  1,117.15 
X5210110  HLMR BRG GUID EXP 200   54.000  0.000  54.000  25.000  30.000  5.000  2,245.00  11,225.00 
X5210170  HLMR BRG GUID EXP 500   11.000  0.000  11.000  0.000  5.000  5.000  4,780.00  23,900.00 
X5210210  HLMR BRG GUID EXP 700   19.000  0.000  19.000  14.000  19.000  5.000  6,980.00  34,900.00 
X5210360  HLMR BRNG FIXED 700K   21.000  0.000  21.000  11.000  21.000  10.000  6,780.00  67,800.00 
Z0034806  MODULAR EXP JT-SW 6   98.500  0.000  98.500  0.000  52.000  52.000  2,190.00  113,880.00 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  3,403.000  3,875.600  472.600  53.00  25,047.80 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  3,784.580  4,003.710  219.130  525.00  115,043.25 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.362  0.552  0.190  11,250,000.00  2,137,500.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  2,432.000  5,595.000  3,163.000  3.10  9,805.30 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,194,573.000  1,278,319.500  83,746.500  1.15  96,308.47 
51203610  TEST PILE ST HP12X63   4.000  1.000  5.000  4.000  5.000  1.000  8,690.00  8,690.00 
51204650  PILE SHOES   514.000  238.000  752.000  692.000  747.000  55.000  120.00  6,600.00 
51603000  DRILLED SHAFT IN SOIL   580.400  -67.500  512.900  524.300  512.900  -11.400  1,115.00  -12,711.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  46.500  9,546.500  2,337.390  2,308.320  -29.070  44.88  -1,304.66 
66900210  HAZARD WASTE DISPOSAL   230.000  804.700  1,034.700  577.400  1,031.880  454.480  38.76  17,615.65 
FRC01000  FILL SUBSURF VOID   0.000  22,050.000  22,050.000  7,598.010  21,898.950  14,300.940  1.00  14,300.94 

 

 

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
X9801700  DR SHIFT NONSPL WASTE   0.000  46.500  46.500  0.000  46.500  46.500  1,070.12  49,760.58 
Total:   

$2,719,478.48

 

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