Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 05/01/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 05/16/2012
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:  9.93%
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      3,699,523.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,699,523.80     
Mobilzation Paid:300,000.00     
Total paid this estimate:   3,699,523.80     
     Previous payments to contractor: -2,724,312.11     
     Payment to contractor this estimate: 975,211.69     
 
          Voucher #   CC22328 Date: 05/18/2012 1 of 1 975,211.69     

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

Includes 15% mobilization Pay Estimate Number:  06 Total: 975,211.69     

 

 

 

 


 

 

 

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  0.000  1,142.000  1,142.000  123.15  140,637.30 
20200100  EARTH EXCAVATION   6,405.000  0.000  6,405.000  25.300  543.700  518.400  8.11  4,204.23 
20400800  FURNISHED EXCAVATION   1,325.000  0.000  1,325.000  0.000  556.300  556.300  10.05  5,590.82 
28000250  TEMP EROS CONTR SEED   1,900.000  0.000  1,900.000  0.000  75.000  75.000  6.12  459.00 
28000400  PERIMETER EROS BAR   20,458.000  0.000  20,458.000  0.000  561.000  561.000  2.81  1,576.41 
44004000  PAVED DITCH REMOVAL   312.000  0.000  312.000  0.000  141.000  141.000  4.34  611.94 
44004250  PAVED SHLD REMOVAL   91.000  0.000  91.000  0.000  7.100  7.100  8.83  62.69 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  0.000  195,404.000  195,404.000  1.15  224,714.60 
51201610  FUR STL PILE HP12X63   73,231.000  0.000  73,231.000  15,730.000  21,320.000  5,590.000  52.10  291,239.00 
51204650  PILE SHOES   514.000  151.000  665.000  150.000  186.000  36.000  120.00  4,320.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,000,000.00  300,000.00 
80300100  LOCATE UNDERGR CABLE   100.000  0.000  100.000  0.000  100.000  100.000  8.42  842.00 
89502380  REMOV EX HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  953.70  953.70 
Total:   

$975,211.69

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA