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 07/25/2014 

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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 10/16/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 11/01/2012
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:  29.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      572,156.65      0.00      37,703,005.29      11,148,298.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,148,298.28     
Total paid this estimate:   11,148,298.28     
     Previous payments to contractor: -10,997,598.20     
     Payment to contractor this estimate: 150,700.08     
 
          Voucher #   CC08532 Date: 11/02/2012 1 of 1 150,700.08     

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

Pay Estimate Number:  17 Total: 150,700.08     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   400.600  0.000  400.600  0.000  98.900  98.900  26.90  2,660.41 
X5121800  PERM STEEL SHT PILING   2,204.000  0.000  2,204.000  1,476.680  2,204.000  727.320  53.20  38,693.42 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.460  0.490  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.700  0.050  140,403.00  7,020.15 
Z0046304  P UNDR FOR STRUCT 4   222.000  0.000  222.000  0.000  33.000  33.000  33.50  1,105.50 
20800150  TRENCH BACKFILL   235.000  0.000  235.000  224.400  235.000  10.600  34.60  366.76 
44004000  PAVED DITCH REMOVAL   312.000  0.000  312.000  238.000  243.000  5.000  4.34  21.70 
50102400  CONC REM   84.000  0.000  84.000  0.000  11.000  11.000  485.00  5,335.00 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,962.360  2,039.870  77.510  525.00  40,692.75 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  1,384.000  1,592.000  208.000  3.10  644.80 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  805,694.000  816,722.500  11,028.500  1.15  12,682.78 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  46,054.140  51,569.140  5,515.000  0.01  55.15 
51204650  PILE SHOES   514.000  238.000  752.000  463.000  515.000  52.000  120.00  6,240.00 
54213657  PRC FLAR END SEC 12   5.000  0.000  5.000  0.000  3.000  3.000  480.00  1,440.00 
550A0340  STORM SEW CL A 2 12   730.000  0.000  730.000  443.900  617.700  173.800  37.44  6,507.07 
59100100  GEOCOMPOSITE WALL DR   151.000  0.000  151.000  0.000  38.000  38.000  40.60  1,542.80 
60218400  MAN TA 4 DIA T1F CL   4.000  0.000  4.000  1.000  4.000  3.000  2,715.00  8,145.00 

 

 

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
60236200  INLETS TA T8G   2.000  0.000  2.000  1.000  2.000  1.000  1,120.00  1,120.00 
FRC00400  PILE DRIVING PREP   0.000  100,000.000  100,000.000  90,709.910  100,000.000  9,290.090  1.00  9,290.09 
Total:   

$150,700.08

 

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