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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 06/30/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 07/17/2012
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:  19.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      107,692.30      0.00      37,238,540.94      7,295,638.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,295,638.00     
Total paid this estimate:   7,295,638.00     
     Previous payments to contractor: -6,890,158.87     
     Payment to contractor this estimate: 405,479.13     
 
          Voucher #   CC00620 Date: 07/19/2012 1 of 1 405,479.13     

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

Pay Estimate Number:  10 Total: 405,479.13     

 

 

 

 


 

 

 

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
X0327320  SOIL NAILS   4.000  0.000  4.000  0.000  4.000  4.000  25,000.00  100,000.00 
44000100  PAVEMENT REM   750.000  0.000  750.000  381.700  750.000  368.300  13.77  5,071.49 
44004000  PAVED DITCH REMOVAL   312.000  0.000  312.000  141.000  238.000  97.000  4.34  420.98 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  733.830  260.720  -473.110  26.70  -12,632.04 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  527.090  816.790  289.700  525.00  152,092.50 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  549,216.000  593,010.000  43,794.000  1.15  50,363.10 
550A0210  STORM SEW CL A 1 60   130.000  0.000  130.000  40.000  120.000  80.000  526.12  42,089.60 
550A0500  STORM SEW CL A 2 60   18.000  0.000  18.000  0.000  14.000  14.000  688.50  9,639.00 
55102100  STORM SEWER REM 60   133.000  0.000  133.000  0.000  133.000  133.000  177.38  23,591.54 
60224459  MAN TA 8 DIA T1F CL   3.000  0.000  3.000  0.000  3.000  3.000  9,120.00  27,360.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  826.500  473.100  -353.400  44.88  -15,860.59 
66900210  HAZARD WASTE DISPOSAL   230.000  0.000  230.000  0.000  230.000  230.000  38.76  8,914.80 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  1,495.000  1,682.500  187.500  26.90  5,043.75 
X9800200  BILLBOARD STRUC REM   0.000  1.000  1.000  0.000  1.000  1.000  9,385.00  9,385.00 
Total:   

$405,479.13

 

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