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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 04/16/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 05/02/2012
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:  11.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      0.00      0.00      12,989,845.28      1,487,508.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,487,508.54     
Mobilzation Paid:116,250.00     
Total paid this estimate:   1,487,508.54     
     Previous payments to contractor: -616,639.00     
     Payment to contractor this estimate: 870,869.54     
 
          Voucher #   CC21325 Date: 05/04/2012 1 of 1 870,869.54     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 870,869.54     

 

 

 

 


 

 

 

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  0.000  0.100  0.100  112,420.32  11,242.03 
X4402020  CONC MEDIAN SURF REM   891.000  0.000  891.000  0.000  464.500  464.500  1.53  710.69 
X4421000  PARTIAL DEPTH PATCH   1,813.000  0.000  1,813.000  0.000  1,311.890  1,311.890  167.45  219,675.98 
Z0029999  IMPACT ATTENUATOR REM   2.000  0.000  2.000  0.000  1.000  1.000  1,455.00  1,455.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  65,480.00  65,480.00 
44001980  CONC BARRIER REMOV   3,803.000  0.000  3,803.000  0.000  3,133.200  3,133.200  10.20  31,958.64 
44022025  PARTIAL DEPTH REM 2   16,188.000  0.000  16,188.000  0.000  10,865.200  10,865.200  19.85  215,674.22 
44200529  CL A PATCH T2 8   492.000  0.000  492.000  0.000  347.400  347.400  197.45  68,594.13 
44200533  CL A PATCH T3 8   231.000  0.000  231.000  0.000  213.800  213.800  193.60  41,391.68 
44213000  PATCH REINFORCEMENT   947.000  0.000  947.000  0.000  677.200  677.200  43.55  29,492.06 
44213200  SAW CUTS   5,490.000  0.000  5,490.000  3,160.000  5,269.000  2,109.000  6.90  14,552.10 
44213204  TIE BARS 3/4   127.000  0.000  127.000  0.000  48.000  48.000  23.10  1,108.80 
50102400  CONC REM   187.800  0.000  187.800  0.000  6.000  6.000  1,595.00  9,570.00 
63200310  GUARDRAIL REMOV   4,928.000  0.000  4,928.000  0.000  3,060.400  3,060.400  8.16  24,972.86 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  775,000.00  116,250.00 
70100420  TRAF CONT-PROT 701411   1.000  0.000  1.000  0.000  0.250  0.250  3,980.00  995.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  7,915.00  1,978.75 

 

 

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
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.250  0.330  0.080  13,450.00  1,076.00 
70100815  TRAF CONT-PROT 701446   1.000  0.000  1.000  0.250  0.330  0.080  17,660.00  1,412.80 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.250  0.330  0.080  9,780.00  782.40 
70106800  CHANGEABLE MESSAGE SN   60.000  0.000  60.000  0.000  6.000  6.000  1,000.00  6,000.00 
70200100  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.250  0.330  0.080  13,450.00  1,076.00 
70300100  SHORT TERM PAVT MKING   29,461.000  0.000  29,461.000  0.000  3,677.400  3,677.400  1.00  3,677.40 
78300200  RAISED REF PVT MK REM   1,488.000  0.000  1,488.000  0.000  581.000  581.000  3.00  1,743.00 
Total:   

$870,869.54

 

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