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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 02/01/2013
Route: VARIOUS
Section: 82-1-B-2 To Date: 02/15/2013
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:  45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      833,384.60      80,597.05      37,883,636.19      17,045,752.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,045,752.82     
     Special Retainage:-452,789.55     
Total paid this estimate:   16,592,963.27     
     Previous payments to contractor: -16,693,621.82     
     Payment to contractor this estimate: 100,658.55     
 
          Credit 1 of 1 -100,658.55     

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

Pay Estimate Number:  24 Total: -100,658.55     

 

 

 

 


 

 

 

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  278.900  330.650  51.750  26.90  1,392.08 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.550  0.580  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.800  0.820  0.020  140,403.00  2,808.06 
Z0030330  IMP ATTN REL FRD TL3   4.000  0.000  4.000  0.000  1.000  1.000  1,870.00  1,870.00 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  2,675.000  3,403.000  728.000  53.00  38,584.00 
50102400  CONC REM   84.000  0.000  84.000  31.550  35.150  3.600  485.00  1,746.00 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  3,253.220  3,754.980  501.760  525.00  263,424.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  2,300.000  2,432.000  132.000  3.10  409.20 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  1,043,037.250  1,109,633.000  66,595.750  1.15  76,585.12 
51100100  SLOPE WALL 4   965.200  0.000  965.200  0.000  74.100  74.100  87.70  6,498.57 
51201610  FUR STL PILE HP12X63   73,231.000  5,312.000  78,543.000  78,167.000  78,543.000  376.000  52.10  19,589.60 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  67,303.140  73,478.890  6,175.750  0.01  61.76 
51204650  PILE SHOES   514.000  238.000  752.000  659.000  692.000  33.000  120.00  3,960.00 
51604000  DRILLED SHAFT IN ROCK   62.500  2.000  64.500  62.500  54.330  -8.170  9,865.00  -80,597.05 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  1,682.500  1,782.500  100.000  26.90  2,690.00 
80300100  LOCATE UNDERGR CABLE   100.000  447.000  547.000  450.000  547.000  97.000  8.42  816.74 
FRC01300  CUT PIER 4 SPIRAL   0.000  2,132.140  2,132.140  0.000  2,132.140  2,132.140  1.00  2,132.14 

 

 

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
FRC01400  OBSTRUCTION DELAY   0.000  8,000.000  8,000.000  0.000  1,539.080  1,539.080  1.00  1,539.08 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  10.000  11.000  1.000  1,485.00  1,485.00 
Total:   

$352,131.00

 

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