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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 05/15/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 04/30/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 05/15/2014
Project: State Job: C-98-002-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-R(A),82-1-R(B) State Job: C-98-002-12
Scope: FAI-64 & 55, I-55/70 TO 18TH ST; I-70 FROM B&0 RR TO I-64.

Payee:

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

 

 

 

 

Percent Completed:  93.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      2,650,865.65      1,724,375.56      19,180,976.62      18,016,587.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,016,587.17     
Total paid this estimate:   18,016,587.17     
     Previous payments to contractor: -17,813,289.73     
     Payment to contractor this estimate: 203,297.44     
 
          Voucher #   CC19666 Date: 05/16/2014 1 of 1 203,297.44     

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

Pay Estimate Number:  41 Total: 203,297.44     

 

 

 

 


 

 

 

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
28000250  TEMP EROS CONTR SEED   2,200.000  160.000  2,360.000  2,200.000  2,360.000  160.000  6.12  979.20 
28000400  PERIMETER EROS BAR   12,311.000  755.200  13,066.200  12,311.000  13,066.200  755.200  2.20  1,661.44 
28100107  STONE RIPRAP CL A4   1,351.000  315.110  1,666.110  1,351.000  1,666.110  315.110  48.96  15,427.79 
35100110  AGG BASE CSE A   30,394.000  -2,742.000  27,652.000  29,775.870  27,652.000  -2,123.870  21.85  -46,406.56 
48300710  PCC SHOULDERS 12 1/2   11,946.000  1,039.000  12,985.000  12,661.000  12,985.000  324.000  63.40  20,541.60 
63000001  SPBGR TY A 6FT POSTS   4,825.000  174.500  4,999.500  4,825.000  4,999.500  174.500  27.14  4,735.93 
63100045  TRAF BAR TERM T2   3.000  1.000  4.000  3.000  4.000  1.000  3,039.60  3,039.60 
63100105  TRAF BAR TERM T10   3.000  1.000  4.000  3.000  4.000  1.000  2,040.00  2,040.00 
63801000  CONC GLARE SCREEN   1,118.000  278.000  1,396.000  1,118.000  1,396.000  278.000  59.80  16,624.40 
78200410  GUARDRAIL MKR TYPE A   35.000  63.000  98.000  35.000  98.000  63.000  10.00  630.00 
FRC02500  SLOPEWALL REM/REPL   0.000  32,904.280  32,904.280  0.000  32,904.280  32,904.280  1.00  32,904.28 
FRC03400  GUARDRAIL REPAIR   0.000  11,056.450  11,056.450  0.000  11,056.450  11,056.450  1.00  11,056.45 
XXX16002  TC DEFICIENCY   0.000  1.700  1.700  0.000  1.700  1.700  -2,500.00  -4,250.00 
X9801001  HMA BINDER IL 19 N90   0.000  1,267.610  1,267.610  510.000  1,267.610  757.610  151.05  114,436.99 
X9801002  HMA P SC "E" N90   0.000  254.660  254.660  120.000  254.660  134.660  171.85  23,141.32 
X9804101  GR POST REPL 9 FT   0.000  137.500  137.500  0.000  137.500  137.500  36.00  4,950.00 
X9804102  TC FOR GR POST REPL   0.000  1.000  1.000  0.000  1.000  1.000  1,785.00  1,785.00 

 

 

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
Total:   

$203,297.44

 

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