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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 09/04/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 09/17/2012
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:  26.96%
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      10,165,185.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,165,185.61     
Total paid this estimate:   10,165,185.61     
     Previous payments to contractor: -10,027,606.54     
     Payment to contractor this estimate: 137,579.07     
 
          Voucher #   CC05148 Date: 09/19/2012 1 of 1 137,579.07     

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Pay Estimate Number:  14 Total: 137,579.07     

 

 

 

 


 

 

 

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
X5121800  PERM STEEL SHT PILING   2,204.000  0.000  2,204.000  0.000  1,476.680  1,476.680  53.20  78,559.38 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  740.670  758.770  18.100  26.70  483.27 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,527.560  1,579.960  52.400  525.00  27,510.00 
50300280  CONCRETE ENCASEMENT   22.300  0.000  22.300  0.000  7.700  7.700  963.40  7,418.18 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  1,240.000  1,384.000  144.000  3.10  446.40 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  752,154.000  762,447.000  10,293.000  1.15  11,836.95 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  42,620.440  46,054.140  3,433.700  0.01  34.34 
51204650  PILE SHOES   514.000  238.000  752.000  427.000  463.000  36.000  120.00  4,320.00 
X9800700  R&D ASB UNDER TILE   0.000  100.000  100.000  0.000  100.000  100.000  1.05  105.00 
X9800701  R&D ASB PIPE   0.000  166.670  166.670  0.000  166.670  166.670  15.75  2,625.05 
X9800702  PHOTO SPD ENF SIGNS   0.000  11.000  11.000  0.000  11.000  11.000  385.50  4,240.50 
Total:   

$137,579.07

 

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