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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 12/04/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 12/17/2012
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:  41.76%
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      15,755,018.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,755,018.09     
Total paid this estimate:   15,755,018.09     
     Previous payments to contractor: -13,648,444.01     
     Payment to contractor this estimate: 2,106,574.08     
 
          Voucher #   CC11454 Date: 12/19/2012 1 of 1 2,106,574.08     

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Pay Estimate Number:  20 Total: 2,106,574.08     

 

 

 

 


 

 

 

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
X5210120  HLMR BRG GUID EXP 250   14.000  0.000  14.000  0.000  8.000  8.000  2,675.00  21,400.00 
X5210210  HLMR BRG GUID EXP 700   19.000  0.000  19.000  0.000  9.000  9.000  6,980.00  62,820.00 
X5210360  HLMR BRNG FIXED 700K   21.000  0.000  21.000  0.000  11.000  11.000  6,780.00  74,580.00 
20200100  EARTH EXCAVATION   6,405.000  0.000  6,405.000  543.700  2,304.700  1,761.000  8.11  14,281.71 
25100115  MULCH METHOD 2   19.000  0.000  19.000  0.750  2.000  1.250  969.00  1,211.25 
28000250  TEMP EROS CONTR SEED   1,900.000  0.000  1,900.000  75.000  200.000  125.000  6.12  765.00 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  2,696.290  2,864.280  167.990  525.00  88,194.75 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.155  0.315  0.160  11,250,000.00  1,800,000.00 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  879,805.500  900,799.500  20,994.000  1.15  24,143.10 
52100520  ANCHOR BOLTS 1   378.000  0.000  378.000  0.000  28.000  28.000  189.10  5,294.80 
52100530  ANCHOR BOLTS 1 1/4   396.000  0.000  396.000  0.000  28.000  28.000  198.40  5,555.20 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  4.000  5.000  1.000  480.00  480.00 
550A0340  STORM SEW CL A 2 12   730.000  0.000  730.000  688.700  730.000  41.300  37.44  1,546.27 
60270050  DR STR T4 W/2 T20F&G   2.000  0.000  2.000  1.000  2.000  1.000  4,670.00  4,670.00 
81200270  CON EMB STR 4 PVC   10.000  0.000  10.000  0.000  10.000  10.000  163.20  1,632.00 
Total:   

$2,106,574.08

 

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