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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/14/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 01/02/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 02/14/2014
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:  93.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      1,560,489.33      1,020,396.90      18,794,578.96      17,522,607.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,522,607.34     
Total paid this estimate:   17,522,607.34     
     Previous payments to contractor: -17,346,851.37     
     Payment to contractor this estimate: 175,755.97     
 
          Voucher #   CC14384 Date: 02/19/2014 1 of 1 175,755.97     

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

Pay Estimate Number:  36 Total: 175,755.97     

 

 

 

 


 

 

 

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
X0322628  FILL EXIST PIEZOMETER   2.000  0.000  2.000  1.000  2.000  1.000  2,856.00  2,856.00 
X0323255  DRILLED WELL   1.000  0.000  1.000  0.850  0.990  0.140  346,091.10  48,452.75 
X0462500  SUBMERSIBLE PUMP   1.000  0.000  1.000  0.500  1.000  0.500  26,010.00  13,005.00 
X7830070  GRV RCSD PVT MRKG 5   17,176.000  0.000  17,176.000  16,453.000  17,176.000  723.000  0.70  506.10 
X7830078  GRV RCSD PVT MRKG 13   1,406.000  0.000  1,406.000  899.000  1,406.000  507.000  1.93  978.51 
48101200  AGGREGATE SHLDS B   2,890.000  0.000  2,890.000  2,022.870  2,035.300  12.430  18.15  225.61 
72200100  DEMOUNT LEGD CHA & AR   7.000  0.000  7.000  0.000  3.000  3.000  352.60  1,057.80 
73304000  OVHD SIN STR BR MT   57.000  0.000  57.000  54.000  57.000  3.000  353.05  1,059.15 
78003110  PREF PL PM TB LINE 4   17,176.000  0.000  17,176.000  16,453.000  17,176.000  723.000  2.27  1,641.21 
78003150  PREF PL PM TB LINE 12   1,406.000  0.000  1,406.000  899.000  1,406.000  507.000  8.57  4,344.99 
81603085  UD 3#4#4GXLPUSE 1 1/4   2,450.000  0.000  2,450.000  2,077.000  2,212.000  135.000  13.26  1,790.10 
FRC01700  FRENCH DRAIN   0.000  4,595.110  4,595.110  0.000  4,595.110  4,595.110  1.00  4,595.11 
FRC01800  RIPRAP FOR EROS CTRL   0.000  6,340.980  6,340.980  0.000  6,340.980  6,340.980  1.00  6,340.98 
FRC01900  RELOC FIBER OPTIC   0.000  20,000.000  20,000.000  0.000  18,041.580  18,041.580  1.00  18,041.58 
X9801200  REM & REPL   0.000  9,389.930  9,389.930  6,500.000  9,389.930  2,889.930  24.52  70,861.08 
Total:   

$175,755.97

 

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