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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 12/03/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 12/17/2013
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:  92.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      1,458,692.16      1,020,396.90      18,692,781.79      17,342,061.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,342,061.07     
Total paid this estimate:   17,342,061.07     
     Previous payments to contractor: -17,233,759.17     
     Payment to contractor this estimate: 108,301.90     
 
          Voucher #   CC10981 Date: 12/18/2013 1 of 1 108,301.90     

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

Pay Estimate Number:  34 Total: 108,301.90     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.980  1.000  0.020  497,890.00  9,957.80 
Z0029999  IMPACT ATTENUATOR REM   7.000  0.000  7.000  1.000  7.000  6.000  2,690.00  16,140.00 
25100630  EROSION CONTR BLANKET   19,349.000  0.000  19,349.000  13,426.240  13,992.940  566.700  1.36  770.71 
48101200  AGGREGATE SHLDS B   2,890.000  0.000  2,890.000  1,865.450  2,022.870  157.420  18.15  2,857.17 
70400200  REL TEMP CONC BARRIER   15,200.000  0.000  15,200.000  13,983.000  15,145.900  1,162.900  6.85  7,965.87 
72000100  SIGN PANEL T1   103.200  0.000  103.200  18.900  59.000  40.100  15.96  640.00 
72000200  SIGN PANEL T2   444.000  0.000  444.000  64.000  414.000  350.000  12.89  4,511.50 
72000300  SIGN PANEL T3   5,170.800  0.000  5,170.800  3,546.850  5,170.800  1,623.950  18.62  30,237.95 
72600100  MILEPOST MKR ASSEMBLY   18.000  0.000  18.000  0.000  18.000  18.000  425.96  7,667.28 
72700100  STR STL SIN SUP BA   1,878.000  0.000  1,878.000  0.000  1,878.000  1,878.000  2.10  3,943.80 
73000100  WOOD SIN SUPPORT   414.000  0.000  414.000  79.000  301.800  222.800  20.40  4,545.12 
73304000  OVHD SIN STR BR MT   57.000  0.000  57.000  0.000  54.000  54.000  353.05  19,064.70 
Total:   

$108,301.90

 

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