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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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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 12/31/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 01/15/2013
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:  44.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      596,073.53      0.00      37,726,922.17      16,693,621.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,693,621.82     
Total paid this estimate:   16,693,621.82     
     Previous payments to contractor: -15,905,708.86     
     Payment to contractor this estimate: 787,912.96     
 
          Voucher #   CC12933 Date: 01/17/2013 1 of 1 787,912.96     

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Pay Estimate Number:  22 Total: 787,912.96     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  2,417.300  2,675.000  257.700  53.00  13,658.10 
44004250  PAVED SHLD REMOVAL   91.000  0.000  91.000  7.100  25.800  18.700  8.83  165.12 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  990.290  1,254.880  264.590  26.70  7,064.55 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  2,972.570  3,253.220  280.650  525.00  147,341.25 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  955,286.000  1,043,037.250  87,751.250  1.15  100,913.94 
51201610  FUR STL PILE HP12X63   73,231.000  4,936.000  78,167.000  68,267.000  78,167.000  9,900.000  52.10  515,790.00 
X9800201  BILLBOARD FNDN REM   0.000  2.000  2.000  1.000  2.000  1.000  2,980.00  2,980.00 
Total:   

$787,912.96

 

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