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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 11/01/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 11/15/2013
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:  91.31%
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      17,069,114.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,069,114.11     
Mobilzation Paid:105,000.00     
Total paid this estimate:   17,069,114.11     
     Previous payments to contractor: -16,212,692.53     
     Payment to contractor this estimate: 856,421.58     
 
          Voucher #   CC09165 Date: 11/20/2013 1 of 1 856,421.58     

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

Includes final mobilization Pay Estimate Number:  32 Total: 856,421.58     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   29,624.000  0.000  29,624.000  15,257.200  29,624.000  14,366.800  4.15  59,622.22 
X6061305  CONC MEDIAN SURF SPL   463.000  0.000  463.000  0.000  463.000  463.000  6.12  2,833.56 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.950  0.980  0.030  497,890.00  14,936.70 
X7830070  GRV RCSD PVT MRKG 5   17,176.000  0.000  17,176.000  2,630.000  12,123.000  9,493.000  0.70  6,645.10 
X7830076  GRV RCSD PVT MRKG 9   7,408.000  0.000  7,408.000  2,109.000  4,338.000  2,229.000  1.01  2,251.29 
X7830078  GRV RCSD PVT MRKG 13   1,406.000  0.000  1,406.000  222.300  468.300  246.000  1.93  474.78 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.950  0.980  0.030  90,000.00  2,700.00 
40603153  P HMA SC SMA N80   11,521.000  0.000  11,521.000  6,784.780  10,415.510  3,630.730  125.50  455,656.62 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  275.00  275.00 
63000001  SPBGR TY A 6FT POSTS   4,825.000  0.000  4,825.000  2,375.000  4,825.000  2,450.000  27.14  66,493.00 
63100045  TRAF BAR TERM T2   3.000  0.000  3.000  1.000  3.000  2.000  3,039.60  6,079.20 
63100089  TRAF BAR TERM T6B   13.000  0.000  13.000  6.000  10.000  4.000  4,284.00  17,136.00 
63100105  TRAF BAR TERM T10   3.000  0.000  3.000  0.000  3.000  3.000  2,040.00  6,120.00 
63100167  TR BAR TRM T1 SPL TAN   15.000  0.000  15.000  10.000  14.000  4.000  3,060.00  12,240.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,050,000.00  105,000.00 
78003110  PREF PL PM TB LINE 4   17,176.000  0.000  17,176.000  2,630.000  12,123.000  9,493.000  2.27  21,549.11 
78003140  PREF PL PM TB LINE 8   7,408.000  0.000  7,408.000  2,109.000  4,338.000  2,229.000  5.09  11,345.61 

 

 

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
78003150  PREF PL PM TB LINE 12   1,406.000  0.000  1,406.000  299.300  545.300  246.000  8.57  2,108.22 
78004210  PREF PL PM TB INL L4   22,000.000  0.000  22,000.000  14,800.000  22,000.000  7,200.000  2.43  17,496.00 
78004240  PREF PL PM TB INL L8   6,895.000  0.000  6,895.000  3,325.000  6,426.000  3,101.000  5.09  15,784.09 
78100100  RAISED REFL PAVT MKR   1,021.000  0.000  1,021.000  130.000  228.000  98.000  22.31  2,186.38 
78201000  TERMINAL MARKER - DA   15.000  0.000  15.000  10.000  14.000  4.000  35.70  142.80 
FRC00200  STORM SEWER ADJ   0.000  20,000.000  20,000.000  2,599.270  3,095.710  496.440  1.00  496.44 
X9801400  HOT-MIX ASPHALT BINDER   0.000  860.000  860.000  572.940  859.640  286.700  93.65  26,849.46 
Total:   

$856,421.58

 

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