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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 12/17/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 12/31/2012
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:  42.16%
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      15,905,708.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,905,708.86     
Total paid this estimate:   15,905,708.86     
     Previous payments to contractor: -15,755,018.09     
     Payment to contractor this estimate: 150,690.77     
 
          Voucher #   CC12215 Date: 01/04/2013 1 of 1 150,690.77     

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

Pay Estimate Number:  21 Total: 150,690.77     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.520  0.550  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  0.800  0.050  140,403.00  7,020.15 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  2,864.280  2,972.570  108.290  525.00  56,852.25 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  2,168.000  2,300.000  132.000  3.10  409.20 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  900,799.500  955,286.000  54,486.500  1.15  62,659.47 
52100520  ANCHOR BOLTS 1   378.000  0.000  378.000  28.000  108.000  80.000  189.10  15,128.00 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  9.000  10.000  1.000  1,485.00  1,485.00 
Total:   

$150,690.77

 

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