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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 10/03/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 10/16/2013
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:  83.91%
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      15,685,952.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,685,952.14     
Total paid this estimate:   15,685,952.14     
     Previous payments to contractor: -15,243,878.85     
     Payment to contractor this estimate: 442,073.29     
 
          Voucher #   CC07098 Date: 10/18/2013 1 of 1 442,073.29     

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

Pay Estimate Number:  30 Total: 442,073.29     

 

 

 

 


 

 

 

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  0.840  0.950  0.110  497,890.00  54,767.90 
X7340100  CONC FOUNDATION GR MT   6.300  0.000  6.300  0.000  6.280  6.280  523.01  3,284.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.840  0.950  0.110  90,000.00  9,900.00 
25100630  EROSION CONTR BLANKET   19,349.000  0.000  19,349.000  642.940  7,430.540  6,787.600  1.36  9,231.13 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  10,745.200  12,311.000  1,565.800  2.20  3,444.76 
28100107  STONE RIPRAP CL A4   1,351.000  0.000  1,351.000  960.000  1,206.810  246.810  48.96  12,083.82 
40603148  P HMA BC SMA N80   3,269.000  -860.000  2,409.000  2,442.170  2,409.000  -33.170  141.33  -4,687.92 
42001300  PROTECTIVE COAT   61,724.000  0.000  61,724.000  1,386.670  2,773.340  1,386.670  0.80  1,109.33 
48101200  AGGREGATE SHLDS B   2,890.000  0.000  2,890.000  1,392.860  1,421.760  28.900  18.15  524.53 
48300710  PCC SHOULDERS 12 1/2   11,946.000  0.000  11,946.000  10,391.120  11,131.820  740.700  63.40  46,960.38 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.950  1.000  0.050  12,750.00  637.50 
50300255  CONC SUP-STR   74.000  0.000  74.000  0.000  74.000  74.000  1,980.00  146,520.00 
50800205  REINF BARS, EPOXY CTD   16,936.000  0.000  16,936.000  0.000  16,936.000  16,936.000  1.95  33,025.20 
60250200  CB ADJUST   8.000  0.000  8.000  7.000  8.000  1.000  510.00  510.00 
60255500  MAN ADJUST   7.000  0.000  7.000  2.000  3.000  1.000  408.00  408.00 
60500050  REMOV CATCH BAS   9.000  0.000  9.000  8.000  9.000  1.000  285.00  285.00 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  8,771.100  8,781.100  10.000  53.80  538.00 

 

 

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
64300260  IMP ATTEN FRD NAR TL3   1.000  0.000  1.000  0.000  0.750  0.750  43,500.00  32,625.00 
64300370  IMP ATTEN FRD WID TL3   1.000  0.000  1.000  0.000  1.000  1.000  53,890.00  53,890.00 
70300220  TEMP PVT MK LINE 4   81,413.000  0.000  81,413.000  31,310.000  36,107.000  4,797.000  0.09  431.73 
70301000  WORK ZONE PAVT MK REM   56,889.000  0.000  56,889.000  4,175.600  4,659.710  484.110  0.85  411.49 
72000300  SIGN PANEL T3   5,170.800  0.000  5,170.800  2,919.350  2,996.350  77.000  18.62  1,433.74 
73301840  OSS WALKWAY CANT TA   49.000  0.000  49.000  34.100  49.000  14.900  236.58  3,525.04 
73302120  OSS CANT 1CA 2-6X4-6   22.000  0.000  22.000  0.000  22.000  22.000  996.29  21,918.38 
73600200  REMOV OH SIN STR-CANT   1.000  0.000  1.000  0.000  1.000  1.000  5,635.50  5,635.50 
FRC00100  ROADWAY REPAIRS   0.000  20,000.000  20,000.000  699.800  4,360.080  3,660.280  1.00  3,660.28 
Total:   

$442,073.29

 

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