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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 05/02/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 05/17/2013
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:  43.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      968,238.65      664,108.90      18,558,616.28      7,996,495.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,996,495.19     
Total paid this estimate:   7,996,495.19     
     Previous payments to contractor: -7,404,483.46     
     Payment to contractor this estimate: 592,011.73     
 
          Voucher #   CC19971 Date: 05/20/2013 1 of 1 592,011.73     

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

Pay Estimate Number:  22 Total: 592,011.73     

 

 

 

 


 

 

 

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  0.540  0.600  0.060  497,890.00  29,873.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.540  0.600  0.060  90,000.00  5,400.00 
Z0030330  IMP ATTN REL FRD TL3   9.000  0.000  9.000  2.000  4.000  2.000  2,980.00  5,960.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.700  1.000  0.300  97,800.00  29,340.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  95,974.500  99,599.900  3,625.400  7.10  25,740.34 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  6,073.200  6,843.200  770.000  2.20  1,694.00 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  70.000  71.000  1.000  91.80  91.80 
31200500  STAB SUBBASE HMA 4   32,179.000  0.000  32,179.000  2,134.900  14,357.990  12,223.090  16.00  195,569.44 
40603148  P HMA BC SMA N80   3,269.000  0.000  3,269.000  0.000  715.850  715.850  141.33  101,171.08 
40603153  P HMA SC SMA N80   11,521.000  0.000  11,521.000  0.000  594.110  594.110  125.50  74,560.81 
42100615  PAVT REINFORCEMENT   12,886.000  0.000  12,886.000  0.000  2,045.980  2,045.980  31.00  63,425.38 
60602500  CONC GUTTER TA   948.500  0.000  948.500  169.000  441.400  272.400  37.90  10,323.96 
63200310  GUARDRAIL REMOV   5,761.000  0.000  5,761.000  3,046.000  3,332.000  286.000  3.57  1,021.02 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.900  0.900  7,777.50  6,999.75 
70300100  SHORT TERM PAVT MKING   16,124.000  0.000  16,124.000  174.000  2,661.000  2,487.000  1.25  3,108.75 
70300220  TEMP PVT MK LINE 4   81,413.000  0.000  81,413.000  9,593.000  23,566.000  13,973.000  0.09  1,257.57 
70400200  REL TEMP CONC BARRIER   15,200.000  0.000  15,200.000  4,923.500  8,711.000  3,787.500  6.85  25,944.37 

 

 

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
78300100  PAVT MARKING REMOVAL   4,778.000  0.000  4,778.000  2,199.600  2,836.500  636.900  1.79  1,140.06 
78300200  RAISED REF PVT MK REM   935.000  0.000  935.000  0.000  70.000  70.000  3.00  210.00 
81028390  UNDRGRD C PVC 4   200.000  0.000  200.000  0.000  200.000  200.000  45.90  9,180.00 
Total:   

$592,011.73

 

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