Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 06/01/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 06/12/2012
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:  16.91%
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      6,296,827.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,296,827.22     
Total paid this estimate:   6,296,827.22     
     Previous payments to contractor: -4,059,857.30     
     Payment to contractor this estimate: 2,236,969.92     
 
          Voucher #   CC24530 Date: 06/13/2012 1 of 1 2,236,969.92     

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Pay Estimate Number:  08 Total: 2,236,969.92     

 

 

 

 


 

 

 

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
Z0073002  TEMP SOIL RETEN SYSTM   6,397.000  0.000  6,397.000  100.000  559.000  459.000  53.00  24,327.00 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  224.000  484.720  260.720  26.70  6,961.22 
50500505  STUD SHEAR CONNECTORS   76,149.000  0.000  76,149.000  0.000  612.000  612.000  3.10  1,897.20 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  328,329.000  337,601.000  9,272.000  1.15  10,662.80 
51201610  FUR STL PILE HP12X63   73,231.000  0.000  73,231.000  24,612.000  63,331.000  38,719.000  52.10  2,017,259.90 
51201800  FUR STL PILE HP14X73   8,787.000  0.000  8,787.000  0.000  3,132.000  3,132.000  56.15  175,861.80 
Total:   

$2,236,969.92

 

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