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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 08/02/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 08/19/2013
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:  59.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      1,071,362.16      757,889.10      18,567,959.59      11,073,292.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,073,292.34     
Total paid this estimate:   11,073,292.34     
     Previous payments to contractor: -10,130,455.21     
     Payment to contractor this estimate: 942,837.13     
 
          Voucher #   CC03190 Date: 08/21/2013 1 of 1 942,837.13     

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

Pay Estimate Number:  26 Total: 942,837.13     

 

 

 

 


 

 

 

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
X6370279  CONC BAR 1F 42HT SPL   4,680.000  0.000  4,680.000  1,183.000  1,457.000  274.000  86.90  23,810.60 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  6,949.200  7,644.200  695.000  2.20  1,529.00 
31200500  STAB SUBBASE HMA 4   32,179.000  0.000  32,179.000  20,540.760  24,114.760  3,574.000  16.00  57,184.00 
40600200  BIT MATLS PR CT   38.300  0.000  38.300  0.000  14.450  14.450  1,520.00  21,964.00 
40603153  P HMA SC SMA N80   11,521.000  0.000  11,521.000  645.440  2,668.790  2,023.350  125.50  253,930.43 
42000511  PCC PVT 10 1/2 JOINTD   11,699.000  0.000  11,699.000  7,399.970  9,213.310  1,813.340  61.45  111,429.74 
42000551  PCC PVT 12 1/2 JOINTD   2,317.000  0.000  2,317.000  0.000  697.300  697.300  63.00  43,929.90 
42001420  BR APPR PVT CON (PCC)   313.000  0.000  313.000  0.000  176.000  176.000  114.45  20,143.20 
42100350  CONT R PCC PVT 12 1/2   10,554.000  0.000  10,554.000  4,718.020  6,884.590  2,166.570  61.00  132,160.77 
42100615  PAVT REINFORCEMENT   12,886.000  0.000  12,886.000  6,760.050  8,952.020  2,191.970  31.00  67,951.07 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  23,966.530  24,075.030  108.500  6.39  693.31 
44000165  HMA SURF REM 4   15,100.000  0.000  15,100.000  3,253.700  11,361.100  8,107.400  4.15  33,645.71 
48300510  PCC SHOULDERS 10 1/2   7,380.000  0.000  7,380.000  1,872.850  2,584.160  711.310  61.80  43,958.96 
48300710  PCC SHOULDERS 12 1/2   11,946.000  0.000  11,946.000  3,995.110  4,208.410  213.300  63.40  13,523.22 
60107700  PIPE UNDERDRAINS 6   17,229.000  0.000  17,229.000  10,764.000  11,064.000  300.000  14.90  4,470.00 
60108200  PIPE UNDERDRAIN 6 SP   836.000  0.000  836.000  205.700  248.700  43.000  23.90  1,027.70 
60605300  COMB CC&G TB6.24 MOD   4,374.500  0.000  4,374.500  606.600  1,255.000  648.400  29.58  19,179.67 

 

 

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
63000001  SPBGR TY A 6FT POSTS   4,825.000  0.000  4,825.000  100.000  200.000  100.000  27.14  2,714.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  1.000  2.000  1.000  4,080.00  4,080.00 
63100167  TR BAR TRM T1 SPL TAN   15.000  0.000  15.000  1.000  2.000  1.000  3,060.00  3,060.00 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  5,124.600  5,397.600  273.000  53.80  14,687.40 
63801000  CONC GLARE SCREEN   1,118.000  0.000  1,118.000  890.300  1,118.000  227.700  59.80  13,616.46 
78200410  GUARDRAIL MKR TYPE A   35.000  0.000  35.000  3.000  4.000  1.000  10.00  10.00 
78201000  TERMINAL MARKER - DA   15.000  0.000  15.000  1.000  2.000  1.000  35.70  35.70 
78300100  PAVT MARKING REMOVAL   4,778.000  0.000  4,778.000  3,399.200  4,295.500  896.300  1.79  1,604.38 
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  27,188.980  29,591.630  2,402.650  21.85  52,497.91 
Total:   

$942,837.13

 

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