Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/06/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 06/13/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 07/06/2012
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:  27.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      72,891.00      58,080.00      13,004,656.28      3,634,220.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,634,220.48     
Total paid this estimate:   3,634,220.48     
     Previous payments to contractor: -3,254,320.19     
     Payment to contractor this estimate: 379,900.29     
 
          Voucher #   CC00255 Date: 07/16/2012 1 of 1 379,900.29     

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

Pay Estimate Number:  05 Total: 379,900.29     

 

 

 

 


 

 

 

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  0.640  0.680  0.040  112,420.32  4,496.82 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.358  0.468  0.110  282,450.00  31,069.50 
Z0004556  HMA SURFACE RM (DECK)   6,954.000  0.000  6,954.000  5,564.900  6,954.000  1,389.100  8.45  11,737.89 
Z0030270  IMP ATTN TEMP FRW TL3   8.000  0.000  8.000  0.000  6.000  6.000  4,750.00  28,500.00 
Z0030330  IMP ATTN REL FRD TL3   4.000  0.000  4.000  0.000  2.000  2.000  2,780.00  5,560.00 
31100300  SUB GRAN MAT A 4   15,890.000  0.000  15,890.000  0.000  218.880  218.880  5.87  1,284.83 
40600990  TEMPORARY RAMP   5,103.000  0.000  5,103.000  0.000  20.900  20.900  7.90  165.11 
40603090  HMA BC IL-19.0 N90   9,050.000  0.000  9,050.000  8,810.260  9,020.000  209.740  73.35  15,384.43 
40603345  HMA SC "D" N90   1,810.000  0.000  1,810.000  1,669.420  1,711.080  41.660  85.15  3,547.35 
40603570  P HMA SC "E" N90   421.000  0.000  421.000  198.440  400.160  201.720  142.20  28,684.58 
50102400  CONC REM   187.800  0.000  187.800  43.290  96.570  53.280  1,595.00  84,981.60 
50300255  CONC SUP-STR   206.200  0.000  206.200  58.400  80.760  22.360  2,490.00  55,676.40 
50800205  REINF BARS, EPOXY CTD   31,480.000  0.000  31,480.000  3,604.380  9,885.090  6,280.710  2.15  13,503.52 
50800515  BAR SPLICERS   208.000  0.000  208.000  0.000  135.000  135.000  17.85  2,409.75 
52000110  PREF JT STRIP SEAL   819.000  0.000  819.000  303.100  424.800  121.700  237.90  28,952.43 
58100200  WATERPRF MEMBRANE SYS   4,947.000  0.000  4,947.000  1,878.000  3,897.480  2,019.480  27.35  55,232.78 
70106800  CHANGEABLE MESSAGE SN   60.000  0.000  60.000  12.000  18.000  6.000  1,000.00  6,000.00 

 

 

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
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.410  0.490  0.080  13,450.00  1,076.00 
70300100  SHORT TERM PAVT MKING   29,461.000  0.000  29,461.000  4,384.000  5,357.100  973.100  1.00  973.10 
70300220  TEMP PVT MK LINE 4   154,206.000  0.000  154,206.000  19,998.000  26,368.000  6,370.000  0.00  0.00 
70300250  TEMP PVT MK LINE 8   23,370.000  0.000  23,370.000  0.000  240.500  240.500  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   23,936.000  0.000  23,936.000  53.300  975.800  922.500  0.72  664.20 
Total:   

$379,900.29

 

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