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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 09/17/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 10/05/2012
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:  28.91%
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      10,899,202.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,899,202.32     
Total paid this estimate:   10,899,202.32     
     Previous payments to contractor: -10,165,185.61     
     Payment to contractor this estimate: 734,016.71     
 
          Voucher #   CC06395 Date: 10/10/2012 1 of 1 734,016.71     

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

Pay Estimate Number:  15 Total: 734,016.71     

 

 

 

 


 

 

 

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
X0322628  FILL EXIST PIEZOMETER   1.000  0.000  1.000  0.000  1.000  1.000  2,652.00  2,652.00 
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  0.430  0.460  0.030  237,890.00  7,136.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.550  0.650  0.100  140,403.00  14,040.30 
Z0024110  FILL DEEP WELL   1.000  0.000  1.000  0.000  1.000  1.000  15,670.00  15,670.00 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  559.000  1,526.500  967.500  53.00  51,277.50 
20800150  TRENCH BACKFILL   235.000  0.000  235.000  19.800  132.500  112.700  34.60  3,899.42 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,579.960  1,844.200  264.240  525.00  138,726.00 
50300280  CONCRETE ENCASEMENT   22.300  0.000  22.300  7.700  22.300  14.600  963.40  14,065.64 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  762,447.000  798,756.000  36,309.000  1.15  41,755.35 
51602000  PERMANENT CASING   296.500  0.000  296.500  179.750  279.750  100.000  1,320.00  132,000.00 
51603000  DRILLED SHAFT IN SOIL   580.400  0.000  580.400  340.400  524.300  183.900  1,115.00  205,048.50 
51604000  DRILLED SHAFT IN ROCK   62.500  0.000  62.500  57.100  62.500  5.400  9,865.00  53,271.00 
550A0340  STORM SEW CL A 2 12   730.000  0.000  730.000  0.000  214.500  214.500  37.44  8,030.88 
60201310  CB TA 4 DIA T20F&G   2.000  0.000  2.000  0.000  1.000  1.000  2,430.00  2,430.00 
60218400  MAN TA 4 DIA T1F CL   4.000  0.000  4.000  0.000  1.000  1.000  2,715.00  2,715.00 
60236200  INLETS TA T8G   2.000  0.000  2.000  0.000  1.000  1.000  1,120.00  1,120.00 

 

 

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
X9800600  CHANGEABLE MESS SIGN   0.000  20.000  20.000  6.000  7.000  1.000  1,485.00  1,485.00 
Total:   

$734,016.71

 

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