Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/03/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 02/14/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 03/03/2014
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:  92.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      2,439,284.94      1,670,999.66      19,022,771.81      17,668,563.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,668,563.66     
Total paid this estimate:   17,668,563.66     
     Previous payments to contractor: -17,522,607.34     
     Payment to contractor this estimate: 145,956.32     
 
          Voucher #   CC15278 Date: 03/05/2014 1 of 1 145,956.32     

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

Pay Estimate Number:  37 Total: 145,956.32     

 

 

 

 


 

 

 

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
X0323265  REMOVE EXIST RIPRAP   631.000  0.000  631.000  0.000  631.000  631.000  18.36  11,585.16 
X6350120  DELINEATOR REMOVAL   216.000  0.000  216.000  9.000  216.000  207.000  9.18  1,900.26 
Z0030260  IMP ATTN TEMP FRN TL3   6.000  0.000  6.000  3.000  6.000  3.000  7,345.00  22,035.00 
35100110  AGG BASE CSE A   30,394.000  -618.130  29,775.870  0.000  29,775.870  29,775.870  21.85  650,602.76 
48300710  PCC SHOULDERS 12 1/2   11,946.000  715.000  12,661.000  11,946.000  12,661.000  715.000  63.40  45,331.00 
73700300  REM CONC FDN-OVHD   25.000  5.000  30.000  25.000  30.000  5.000  1,585.49  7,927.45 
78100100  RAISED REFL PAVT MKR   1,021.000  0.000  1,021.000  762.000  877.000  115.000  22.31  2,565.65 
78200530  BAR WALL MKR TYPE C   75.000  0.000  75.000  57.000  75.000  18.000  15.30  275.40 
78300200  RAISED REF PVT MK REM   935.000  0.000  935.000  447.000  935.000  488.000  3.00  1,464.00 
X9800500  AGG BASE CSE, TY A SPL   0.000  618.130  618.130  30,394.000  618.130  -29,775.870  21.85  -650,602.76 
X9802200  CONC SHLDR INLET   0.000  4.000  4.000  0.000  4.000  4.000  3,949.60  15,798.40 
X9802800  RADAR SPEED TRAILER   0.000  30.000  30.000  0.000  30.000  30.000  785.00  23,550.00 
X9803100  REPL DISC SWITCH   0.000  4.000  4.000  0.000  4.000  4.000  3,381.00  13,524.00 
Total:   

$145,956.32

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA