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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 08/16/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 09/04/2012
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:  26.6%
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      10,027,606.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,027,606.54     
Total paid this estimate:   10,027,606.54     
     Previous payments to contractor: -8,326,107.61     
     Payment to contractor this estimate: 1,701,498.93     
 
          Voucher #   CC04299 Date: 09/06/2012 1 of 1 1,701,498.93     

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

Pay Estimate Number:  13 Total: 1,701,498.93     

 

 

 

 


 

 

 

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  1,318.000  1,395.000  77.000  123.15  9,482.55 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.400  0.430  0.030  237,890.00  7,136.70 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  97,800.00  97,800.00 
28000400  PERIMETER EROS BAR   20,458.000  0.000  20,458.000  561.000  861.000  300.000  2.81  843.00 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  390.720  740.670  349.950  26.70  9,343.67 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,223.060  1,527.560  304.500  525.00  159,862.50 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  888.000  1,240.000  352.000  3.10  1,091.20 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  611,795.000  752,154.000  140,359.000  1.15  161,412.85 
51201610  FUR STL PILE HP12X63   73,231.000  4,936.000  78,167.000  63,331.000  68,267.000  4,936.000  52.10  257,165.60 
51201800  FUR STL PILE HP14X73   8,787.000  2,088.000  10,875.000  8,787.000  10,875.000  2,088.000  56.15  117,241.20 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  38,504.450  42,620.440  4,115.990  0.01  41.16 
51203610  TEST PILE ST HP12X63   4.000  1.000  5.000  3.000  4.000  1.000  8,690.00  8,690.00 
51204650  PILE SHOES   514.000  238.000  752.000  406.000  427.000  21.000  120.00  2,520.00 
51602000  PERMANENT CASING   296.500  0.000  296.500  82.250  179.750  97.500  1,320.00  128,700.00 
51603000  DRILLED SHAFT IN SOIL   580.400  0.000  580.400  192.400  340.400  148.000  1,115.00  165,020.00 
51604000  DRILLED SHAFT IN ROCK   62.500  0.000  62.500  0.000  57.100  57.100  9,865.00  563,291.50 
80300100  LOCATE UNDERGR CABLE   100.000  350.000  450.000  100.000  450.000  350.000  8.42  2,947.00 

 

 

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  0.000  6.000  6.000  1,485.00  8,910.00 
Total:   

$1,701,498.93

 

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