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 04/21/2014 

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Contractor Invoice

Previous Report 08/03/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 07/18/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 08/03/2012
Project: IM-064-1/129/004 State Job: C-98-106-01
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-(3,4)RS State Job: C-98-106-01
Scope: FAI-64, FROM IL 111 TO IL 157.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  30.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      132,749.13      128,621.16      12,993,973.25      4,013,552.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,013,552.81     
Total paid this estimate:   4,013,552.81     
     Previous payments to contractor: -3,748,752.29     
     Payment to contractor this estimate: 264,800.52     
 
          Voucher #   CC02024 Date: 08/07/2012 1 of 1 264,800.52     

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

Pay Estimate Number:  07 Total: 264,800.52     

 

 

 

 


 

 

 

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
X0502600  TEMP LIGHTING   1.000  0.000  1.000  0.680  0.720  0.040  112,420.32  4,496.81 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.468  0.685  0.217  282,450.00  61,291.65 
Z0001903  STRUCT STEEL REMOV   1,280.000  0.000  1,280.000  0.000  1,280.000  1,280.000  3.90  4,992.00 
Z0010400  CLEANING BRIDGE SEATS   2,769.000  0.000  2,769.000  464.000  920.000  456.000  11.90  5,426.40 
Z0012130  BR DECK SCAR 3/4   2,660.000  0.000  2,660.000  912.700  836.450  -76.250  29.85  -2,276.07 
Z0012166  BR DK MIC C OVL 2 3/4   2,660.000  0.000  2,660.000  454.000  550.080  96.080  73.15  7,028.25 
Z0030330  IMP ATTN REL FRD TL3   4.000  0.000  4.000  2.000  4.000  2.000  2,780.00  5,560.00 
Z0032470  JOINT SEALER   442.000  0.000  442.000  0.000  40.500  40.500  9.00  364.50 
40600982  HMA SURF REM BUTT JT   12,349.000  0.000  12,349.000  0.000  28.110  28.110  10.00  281.10 
40600985  PCC SURF REM BUTT JT   3,292.000  0.000  3,292.000  0.000  10.500  10.500  12.00  126.00 
40600990  TEMPORARY RAMP   5,103.000  0.000  5,103.000  54.010  97.960  43.950  7.90  347.20 
50102400  CONC REM   187.800  0.000  187.800  106.870  127.690  20.820  1,595.00  33,207.90 
50104650  SLOPE WALL REMOV   611.000  0.000  611.000  455.500  490.000  34.500  8.16  281.52 
50300255  CONC SUP-STR   206.200  0.000  206.200  91.460  116.560  25.100  2,490.00  62,499.00 
50300260  BR DECK GROOVING   2,913.000  0.000  2,913.000  0.000  550.200  550.200  6.58  3,620.32 
50300300  PROTECTIVE COAT   4,286.000  0.000  4,286.000  0.000  152.950  152.950  1.90  290.61 
50500405  F & E STRUCT STEEL   37,430.000  0.000  37,430.000  0.000  2,820.000  2,820.000  5.85  16,497.00 

 

 

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
50800205  REINF BARS, EPOXY CTD   31,480.000  0.000  31,480.000  11,291.430  13,467.510  2,176.080  2.15  4,678.58 
52000110  PREF JT STRIP SEAL   819.000  0.000  819.000  477.100  607.800  130.700  237.90  31,093.53 
63000001  SPBGR TY A 6FT POSTS   4,387.500  0.000  4,387.500  0.000  300.000  300.000  24.99  7,497.00 
63100045  TRAF BAR TERM T2   9.000  0.000  9.000  0.000  1.000  1.000  1,377.00  1,377.00 
63100085  TRAF BAR TERM T6   9.000  0.000  9.000  0.000  1.000  1.000  4,080.00  4,080.00 
70106800  CHANGEABLE MESSAGE SN   60.000  0.000  60.000  18.000  24.000  6.000  1,000.00  6,000.00 
70300220  TEMP PVT MK LINE 4   154,206.000  0.000  154,206.000  27,488.000  31,825.400  4,337.400  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   23,936.000  0.000  23,936.000  975.800  982.800  7.000  0.72  5.04 
70400200  REL TEMP CONC BARRIER   2,575.000  0.000  2,575.000  1,475.000  2,337.500  862.500  6.95  5,994.38 
78200410  GUARDRAIL MKR TYPE A   66.000  0.000  66.000  0.000  4.000  4.000  10.20  40.80 
Total:   

$264,800.52

 

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