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 07/31/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 06/12/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 06/30/2012
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:  18.5%
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      6,890,158.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,890,158.87     
Total paid this estimate:   6,890,158.87     
     Previous payments to contractor: -6,296,827.22     
     Payment to contractor this estimate: 593,331.65     
 
          Voucher #   CC00235 Date: 07/16/2012 1 of 1 593,331.65     

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

Pay Estimate Number:  09 Total: 593,331.65     

 

 

 

 


 

 

 

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  1,142.000  1,282.000  140.000  123.15  17,241.00 
20800150  TRENCH BACKFILL   235.000  0.000  235.000  0.000  19.800  19.800  34.60  685.08 
28000500  INLET & PIPE PROTECT   7.000  0.000  7.000  0.000  1.000  1.000  85.00  85.00 
44000100  PAVEMENT REM   750.000  0.000  750.000  0.000  381.700  381.700  13.77  5,256.01 
44000300  CURB REM   864.000  0.000  864.000  274.250  714.250  440.000  3.57  1,570.80 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  484.720  733.830  249.110  26.70  6,651.24 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  0.000  527.090  527.090  525.00  276,722.25 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  612.000  888.000  276.000  3.10  855.60 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  337,601.000  549,216.000  211,615.000  1.15  243,357.25 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  18,580.500  27,814.950  9,234.450  0.01  92.34 
51203800  TEST PILE ST HP14X73   1.000  0.000  1.000  0.000  1.000  1.000  9,780.00  9,780.00 
54213666  PRC FLAR END SEC 21   1.000  0.000  1.000  0.000  1.000  1.000  670.00  670.00 
550A0210  STORM SEW CL A 1 60   130.000  0.000  130.000  0.000  40.000  40.000  526.12  21,044.80 
550A0400  STORM SEW CL A 2 21   69.000  0.000  69.000  0.000  56.500  56.500  40.60  2,293.90 
55100500  STORM SEWER REM 12   239.000  0.000  239.000  0.000  59.500  59.500  12.04  716.38 
60205010  CB TA 5 DIA T20F&G   1.000  0.000  1.000  0.000  1.000  1.000  3,120.00  3,120.00 
60221100  MAN TA 5 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  3,190.00  3,190.00 

 

 

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
Total:   

$593,331.65

 

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