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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 11/21/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 12/04/2012
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:  36.18%
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      13,648,444.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,648,444.01     
Total paid this estimate:   13,648,444.01     
     Previous payments to contractor: -13,319,375.19     
     Payment to contractor this estimate: 329,068.82     
 
          Voucher #   CC10639 Date: 12/06/2012 1 of 1 329,068.82     

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

Pay Estimate Number:  19 Total: 329,068.82     

 

 

 

 


 

 

 

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
X0324345  COMB SEW REM 24   257.000  0.000  257.000  0.000  257.000  257.000  13.90  3,572.30 
X0327040  COMB SEWER CL A T3 24   18.000  0.000  18.000  0.000  6.500  6.500  112.15  728.98 
X0327265  COMB SEW REM 36   204.000  0.000  204.000  24.000  204.000  180.000  15.65  2,817.00 
X0327319  COMB SEWER CL A T2 24   33.000  0.000  33.000  0.000  26.700  26.700  49.80  1,329.66 
X2070304  POROUS GRAN EMB SPEC   400.600  0.000  400.600  98.900  278.900  180.000  26.90  4,842.00 
X6022820  MAN SAN 5 DIA T1F CL   3.000  0.000  3.000  1.000  3.000  2.000  3,365.00  6,730.00 
X6026054  SAN MAN REMOVED   3.000  0.000  3.000  0.000  3.000  3.000  675.00  2,025.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.520  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.700  0.750  0.050  140,403.00  7,020.15 
Z0046304  P UNDR FOR STRUCT 4   222.000  0.000  222.000  72.500  125.200  52.700  33.50  1,765.45 
50102400  CONC REM   84.000  0.000  84.000  11.000  31.550  20.550  485.00  9,966.75 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  758.770  990.290  231.520  26.70  6,181.59 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  2,277.640  2,696.290  418.650  525.00  219,791.25 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  846,948.500  879,805.500  32,857.000  1.15  37,785.55 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  3.000  4.000  1.000  480.00  480.00 
550A0340  STORM SEW CL A 2 12   730.000  0.000  730.000  617.700  688.700  71.000  37.44  2,658.24 
55100500  STORM SEWER REM 12   239.000  0.000  239.000  59.500  69.500  10.000  12.04  120.40 

 

 

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
59100100  GEOCOMPOSITE WALL DR   151.000  0.000  151.000  38.000  151.000  113.000  40.60  4,587.80 
60200205  CB TA 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  1,890.00  1,890.00 
60270050  DR STR T4 W/2 T20F&G   2.000  0.000  2.000  0.000  1.000  1.000  4,670.00  4,670.00 
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  7.000  9.000  2.000  1,485.00  2,970.00 
Total:   

$329,068.82

 

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