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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/07/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 07/17/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 08/07/2012
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:  21.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      158,132.30      0.00      37,288,980.94      7,894,219.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,894,219.54     
Total paid this estimate:   7,894,219.54     
     Previous payments to contractor: -7,295,638.00     
     Payment to contractor this estimate: 598,581.54     
 
          Voucher #   CC02275 Date: 08/09/2012 1 of 1 598,581.54     

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

Pay Estimate Number:  11 Total: 598,581.54     

 

 

 

 


 

 

 

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  1,282.000  1,318.000  36.000  123.15  4,433.40 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.280  0.400  0.120  237,890.00  28,546.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.550  0.200  140,403.00  28,080.60 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  816.790  1,057.170  240.380  525.00  126,199.50 
51204650  PILE SHOES   514.000  238.000  752.000  228.000  406.000  178.000  120.00  21,360.00 
51602000  PERMANENT CASING   296.500  0.000  296.500  0.000  82.250  82.250  1,320.00  108,570.00 
51603000  DRILLED SHAFT IN SOIL   580.400  0.000  580.400  0.000  192.400  192.400  1,115.00  214,526.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  473.100  1,278.700  805.600  44.88  36,155.33 
FRC00400  PILE DRIVING PREP   0.000  100,000.000  100,000.000  60,000.000  90,709.910  30,709.910  1.00  30,709.91 
Total:   

$598,581.54

 

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