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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 11/01/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 11/21/2012
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:  35.3%
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      13,319,375.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,319,375.19     
Total paid this estimate:   13,319,375.19     
     Previous payments to contractor: -11,148,298.28     
     Payment to contractor this estimate: 2,171,076.91     
 
          Voucher #   CC09987 Date: 11/27/2012 1 of 1 2,171,076.91     

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

Pay Estimate Number:  18 Total: 2,171,076.91     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   2,284.000  0.000  2,284.000  1,395.000  1,645.000  250.000  123.15  30,787.50 
X5210110  HLMR BRG GUID EXP 200   54.000  0.000  54.000  0.000  15.000  15.000  2,245.00  33,675.00 
X5210190  HLMR BRG GUID EXP 600   7.000  0.000  7.000  0.000  7.000  7.000  5,420.00  37,940.00 
X5210350  HLMR BRNG FIXED 600K   8.000  0.000  8.000  0.000  8.000  8.000  4,350.00  34,800.00 
X6022820  MAN SAN 5 DIA T1F CL   3.000  0.000  3.000  0.000  1.000  1.000  3,365.00  3,365.00 
Z0046304  P UNDR FOR STRUCT 4   222.000  0.000  222.000  33.000  72.500  39.500  33.50  1,323.25 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  1,526.500  2,417.300  890.800  53.00  47,212.40 
28100107  STONE RIPRAP CL A4   1,066.000  0.000  1,066.000  0.000  272.500  272.500  48.85  13,311.63 
28200200  FILTER FABRIC   1,066.000  0.000  1,066.000  0.000  272.500  272.500  3.80  1,035.50 
35101100  AGG BASE CSE A 12   3,999.000  0.000  3,999.000  0.000  1,626.330  1,626.330  12.09  19,662.33 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  2,039.870  2,277.640  237.770  525.00  124,829.25 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.155  0.155  11,250,000.00  1,743,750.00 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  1,592.000  2,168.000  576.000  3.10  1,785.60 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  816,722.500  846,948.500  30,226.000  1.15  34,759.90 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  51,569.140  67,303.140  15,734.000  0.01  157.33 
51204650  PILE SHOES   514.000  238.000  752.000  515.000  659.000  144.000  120.00  17,280.00 
58700300  CONCRETE SEALER   26,770.000  0.000  26,770.000  0.000  654.040  654.040  1.00  654.04 

 

 

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
84200600  REM LT U NO SALV   2.000  0.000  2.000  0.000  1.000  1.000  831.30  831.30 
FRC00400  PILE DRIVING PREP   0.000  100,037.110  100,037.110  100,000.000  100,037.110  37.110  1.00  37.11 
FRC00800  TEST PILE SPLICE   0.000  7,709.840  7,709.840  0.000  7,709.840  7,709.840  1.00  7,709.84 
FRC00900  STATE UTILITY RELOC   0.000  14,890.370  14,890.370  0.000  14,890.370  14,890.370  1.00  14,890.37 
FRC01100  ADJ BTM E ABUT ELEV   0.000  1,279.560  1,279.560  0.000  1,279.560  1,279.560  1.00  1,279.56 
Total:   

$2,171,076.91

 

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