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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 04/01/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 04/15/2014
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:  93.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      2,496,684.88      1,670,999.66      19,080,171.75      17,786,750.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,786,750.96     
Total paid this estimate:   17,786,750.96     
     Previous payments to contractor: -17,698,439.49     
     Payment to contractor this estimate: 88,311.47     
 
          Voucher #   CC17856 Date: 04/17/2014 1 of 1 88,311.47     

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

Pay Estimate Number:  39 Total: 88,311.47     

 

 

 

 


 

 

 

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
X7030030  WET REF TEM TAPE T3 4   153,564.000  0.000  153,564.000  1,550.000  38,250.000  36,700.000  1.09  40,003.00 
20200100  EARTH EXCAVATION   113,545.000  1,196.130  114,741.130  113,545.000  114,741.130  1,196.130  7.10  8,492.52 
28200200  FILTER FABRIC   1,351.000  459.000  1,810.000  1,351.000  1,810.000  459.000  2.04  936.36 
44000100  PAVEMENT REM   25,814.000  1,563.800  27,377.800  25,814.000  27,377.780  1,563.780  6.39  9,992.55 
44004250  PAVED SHLD REMOVAL   20,841.000  2,867.110  23,708.110  20,841.000  23,708.110  2,867.110  7.91  22,678.84 
FRC02700  AGG FOR TEMP CONC BARR   0.000  2,833.800  2,833.800  0.000  2,833.800  2,833.800  1.00  2,833.80 
X9803501  CLASS 2 SEEDING   0.000  2.000  2.000  0.000  2.000  2.000  1,050.00  2,100.00 
X9803502  NITROGEN FERT NUTR   0.000  180.000  180.000  0.000  180.000  180.000  2.36  424.80 
X9803503  PHOSPORUS NUTR   0.000  180.000  180.000  0.000  180.000  180.000  2.36  424.80 
X9803504  POTASSIUM FERT NUTR   0.000  180.000  180.000  0.000  180.000  180.000  2.36  424.80 
Total:   

$88,311.47

 

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