Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 02/16/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 03/01/2013
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:  47.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      835,817.10      80,597.05      37,886,068.69      20,665,133.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,665,133.79     
Total paid this estimate:   20,665,133.79     
     Previous payments to contractor: -17,045,752.82     
     Payment to contractor this estimate: 3,619,380.97     
 
          Voucher #   CC15562 Date: 03/07/2013 1 of 1 3,619,380.97     

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

Pay Estimate Number:  26 Total: 3,619,380.97     

 

 

 

 


 

 

 

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  330.650  342.150  11.500  26.90  309.35 
X5210110  HLMR BRG GUID EXP 200   54.000  0.000  54.000  15.000  25.000  10.000  2,245.00  22,450.00 
X5210210  HLMR BRG GUID EXP 700   19.000  0.000  19.000  9.000  14.000  5.000  6,980.00  34,900.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.580  0.610  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.820  0.840  0.020  140,403.00  2,808.06 
20800150  TRENCH BACKFILL   235.000  16.700  251.700  235.000  251.700  16.700  34.60  577.82 
44000100  PAVEMENT REM   750.000  13.200  763.200  750.000  763.200  13.200  13.77  181.76 
44000600  SIDEWALK REM   297.000  4.500  301.500  297.000  301.500  4.500  4.85  21.83 
44201353  CL C PATCH T2 10   6.000  85.500  91.500  6.000  91.500  85.500  287.65  24,594.08 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  3,754.980  3,784.580  29.600  525.00  15,540.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.315  0.362  0.047  11,250,000.00  528,750.00 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,109,633.000  1,194,573.000  84,940.000  1.15  97,681.00 
51604000  DRILLED SHAFT IN ROCK   62.500  2.000  64.500  54.330  64.500  10.170  9,865.00  100,327.05 
550A0340  STORM SEW CL A 2 12   730.000  28.700  758.700  730.000  758.700  28.700  37.44  1,074.53 
55102100  STORM SEWER REM 60   133.000  4.000  137.000  133.000  137.000  4.000  177.38  709.52 
59100100  GEOCOMPOSITE WALL DR   151.000  5.400  156.400  151.000  156.400  5.400  40.60  219.24 
66900200  NON SPL WASTE DISPOSL   9,500.000  46.500  9,546.500  1,929.980  2,337.390  407.410  44.88  18,284.56 

 

 

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
66900210  HAZARD WASTE DISPOSAL   230.000  804.700  1,034.700  230.000  577.400  347.400  38.76  13,465.22 
FRC01000  FILL SUBSURF VOID   0.000  22,050.000  22,050.000  0.000  7,598.010  7,598.010  1.00  7,598.01 
FRC01500  UNDRGRND OBSTRUCTION   0.000  25,517.240  25,517.240  0.000  25,517.240  25,517.240  1.00  25,517.24 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  2,715,750.00 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  11.000  12.000  1.000  1,485.00  1,485.00 
Total:   

$3,619,380.97

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA