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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 05/16/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 06/01/2012
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:  10.9%
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      4,059,857.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,059,857.30     
Total paid this estimate:   4,059,857.30     
     Previous payments to contractor: -3,699,523.80     
     Payment to contractor this estimate: 360,333.50     
 
          Voucher #   CC23340 Date: 06/05/2012 1 of 1 360,333.50     

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

Pay Estimate Number:  07 Total: 360,333.50     

 

 

 

 


 

 

 

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
Z0030260  IMP ATTN TEMP FRN TL3   7.000  0.000  7.000  2.000  3.000  1.000  6,340.00  6,340.00 
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  0.000  100.000  100.000  53.00  5,300.00 
25000210  SEEDING CL 2A   9.500  0.000  9.500  0.000  0.840  0.840  918.00  771.12 
25100115  MULCH METHOD 2   19.000  0.000  19.000  0.000  0.750  0.750  969.00  726.75 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  195,404.000  328,329.000  132,925.000  1.15  152,863.75 
51201610  FUR STL PILE HP12X63   73,231.000  0.000  73,231.000  21,320.000  24,612.000  3,292.000  52.10  171,513.20 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  0.000  18,580.500  18,580.500  0.01  185.81 
51204650  PILE SHOES   514.000  151.000  665.000  186.000  228.000  42.000  120.00  5,040.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  577.400  826.500  249.100  44.88  11,179.61 
70300100  SHORT TERM PAVT MKING   6,500.000  0.000  6,500.000  0.000  208.000  208.000  1.25  260.00 
70301000  WORK ZONE PAVT MK REM   4,323.000  0.000  4,323.000  0.000  120.300  120.300  2.85  342.86 
70400100  TEMP CONC BARRIER   2,837.500  0.000  2,837.500  1,279.000  1,495.000  216.000  26.90  5,810.40 
Total:   

$360,333.50

 

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