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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 05/17/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 06/07/2013
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:  46.12%
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      8,558,846.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,558,846.22     
Total paid this estimate:   8,558,846.22     
     Previous payments to contractor: -7,996,495.19     
     Payment to contractor this estimate: 562,351.03     
 
          Voucher #   CC22110 Date: 06/11/2013 1 of 1 562,351.03     

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

Pay Estimate Number:  23 Total: 562,351.03     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   940.000  0.000  940.000  0.000  940.000  940.000  56.80  53,392.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  99,599.900  104,513.000  4,913.100  7.10  34,883.01 
28000250  TEMP EROS CONTR SEED   2,200.000  0.000  2,200.000  1,760.000  1,988.000  228.000  6.12  1,395.36 
31200500  STAB SUBBASE HMA 4   32,179.000  0.000  32,179.000  14,357.990  14,565.060  207.070  16.00  3,313.12 
42000511  PCC PVT 10 1/2 JOINTD   11,699.000  0.000  11,699.000  0.000  1,416.700  1,416.700  61.45  87,056.22 
42100350  CONT R PCC PVT 12 1/2   10,554.000  0.000  10,554.000  2,045.980  4,015.860  1,969.880  61.00  120,162.68 
42100380  CONT REINF PCC PVT 14   2,333.000  0.000  2,333.000  0.000  615.600  615.600  63.00  38,782.80 
42100615  PAVT REINFORCEMENT   12,886.000  0.000  12,886.000  2,045.980  4,631.460  2,585.480  31.00  80,149.88 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  13,657.200  20,419.430  6,762.230  6.39  43,210.65 
44000400  GUTTER REM   3,398.000  0.000  3,398.000  1,140.000  2,200.000  1,060.000  7.14  7,568.40 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  15,360.800  17,818.440  2,457.640  7.91  19,439.93 
55100500  STORM SEWER REM 12   2,033.000  0.000  2,033.000  1,506.600  1,567.600  61.000  20.40  1,244.40 
63801000  CONC GLARE SCREEN   1,118.000  0.000  1,118.000  10.300  890.300  880.000  59.80  52,624.00 
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  20,470.590  21,346.040  875.450  21.85  19,128.58 
Total:   

$562,351.03

 

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