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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 04/16/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 05/01/2012
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:  7.32%
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      2,724,312.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,724,312.11     
Total paid this estimate:   2,724,312.11     
     Previous payments to contractor: -1,857,342.31     
     Payment to contractor this estimate: 866,969.80     
 
          Voucher #   CC21150 Date: 05/02/2012 1 of 1 866,969.80     

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Pay Estimate Number:  05 Total: 866,969.80     

 

 

 

 


 

 

 

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
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  22,440.00  22,440.00 
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  0.000  224.000  224.000  26.70  5,980.80 
51201610  FUR STL PILE HP12X63   73,231.000  0.000  73,231.000  1,040.000  15,730.000  14,690.000  52.10  765,349.00 
51204650  PILE SHOES   514.000  151.000  665.000  40.000  150.000  110.000  120.00  13,200.00 
FRC00400  PILE DRIVING PREP   0.000  60,000.000  60,000.000  0.000  60,000.000  60,000.000  1.00  60,000.00 
Total:   

$866,969.80

 

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