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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 07/16/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 08/02/2013
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:  54.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      1,065,896.15      757,889.10      18,562,493.58      10,130,455.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,130,455.21     
Total paid this estimate:   10,130,455.21     
     Previous payments to contractor: -9,500,527.45     
     Payment to contractor this estimate: 629,927.76     
 
          Voucher #   CC01801 Date: 08/05/2013 1 of 1 629,927.76     

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

Pay Estimate Number:  25 Total: 629,927.76     

 

 

 

 


 

 

 

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
Z0030330  IMP ATTN REL FRD TL3   9.000  0.000  9.000  5.000  6.000  1.000  2,980.00  2,980.00 
31200500  STAB SUBBASE HMA 4   32,179.000  0.000  32,179.000  16,865.760  20,540.760  3,675.000  16.00  58,800.00 
42000511  PCC PVT 10 1/2 JOINTD   11,699.000  0.000  11,699.000  4,920.000  7,399.970  2,479.970  61.45  152,394.16 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  20,753.430  23,966.530  3,213.100  6.39  20,531.71 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  18,542.440  19,940.740  1,398.300  7.91  11,060.55 
48300500  PCC SHOULDERS 10   4,622.000  0.000  4,622.000  3,027.810  4,179.450  1,151.640  61.80  71,171.35 
48300510  PCC SHOULDERS 10 1/2   7,380.000  0.000  7,380.000  1,076.130  1,872.850  796.720  61.80  49,237.30 
48300710  PCC SHOULDERS 12 1/2   11,946.000  0.000  11,946.000  2,876.100  3,995.110  1,119.010  63.40  70,945.23 
60107700  PIPE UNDERDRAINS 6   17,229.000  0.000  17,229.000  5,891.000  10,764.000  4,873.000  14.90  72,607.70 
60108200  PIPE UNDERDRAIN 6 SP   836.000  0.000  836.000  66.200  205.700  139.500  23.90  3,334.05 
60605300  COMB CC&G TB6.24 MOD   4,374.500  0.000  4,374.500  306.600  606.600  300.000  29.58  8,874.00 
70300100  SHORT TERM PAVT MKING   16,124.000  0.000  16,124.000  2,661.000  3,963.000  1,302.000  1.25  1,627.50 
70300220  TEMP PVT MK LINE 4   81,413.000  0.000  81,413.000  27,591.000  31,310.000  3,719.000  0.09  334.71 
70400200  REL TEMP CONC BARRIER   15,200.000  0.000  15,200.000  9,558.000  10,683.000  1,125.000  6.85  7,706.25 
78200530  BAR WALL MKR TYPE C   75.000  0.000  75.000  0.000  57.000  57.000  15.30  872.10 
78300100  PAVT MARKING REMOVAL   4,778.000  0.000  4,778.000  2,836.500  3,399.200  562.700  1.79  1,007.23 
78300200  RAISED REF PVT MK REM   935.000  0.000  935.000  70.000  122.000  52.000  3.00  156.00 

 

 

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
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  22,782.210  27,188.980  4,406.770  21.85  96,287.92 
Total:   

$629,927.76

 

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