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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/02/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 04/16/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 05/02/2013
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:  39.9%
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      7,404,483.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,404,483.46     
Total paid this estimate:   7,404,483.46     
     Previous payments to contractor: -7,045,348.44     
     Payment to contractor this estimate: 359,135.02     
 
          Voucher #   CC19191 Date: 05/06/2013 1 of 1 359,135.02     

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

Pay Estimate Number:  21 Total: 359,135.02     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  94,153.800  95,974.500  1,820.700  7.10  12,926.97 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  2,973.200  6,073.200  3,100.000  2.20  6,820.00 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  66.000  70.000  4.000  91.80  367.20 
42100350  CONT R PCC PVT 12 1/2   10,554.000  0.000  10,554.000  0.000  2,045.980  2,045.980  61.00  124,804.78 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  14,780.600  15,360.800  580.200  7.91  4,589.38 
60618300  CONC MEDIAN SURF 4   490.000  0.000  490.000  0.000  265.100  265.100  8.16  2,163.22 
63700275  CONC BAR 2F 42HT   2,838.000  0.000  2,838.000  2,535.400  2,681.400  146.000  73.90  10,789.40 
63700805  CONC BAR TRANS   558.000  0.000  558.000  438.900  528.900  90.000  227.85  20,506.50 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  4,626.600  4,862.600  236.000  53.80  12,696.80 
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  12,989.090  20,470.590  7,481.500  21.85  163,470.77 
Total:   

$359,135.02

 

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