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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 02/15/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 03/04/2013
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:  31.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      891,814.98      664,108.90      18,482,192.61      5,850,398.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,850,398.64     
Total paid this estimate:   5,850,398.64     
     Previous payments to contractor: -5,384,039.80     
     Payment to contractor this estimate: 466,358.84     
 
          Voucher #   CC15445 Date: 03/06/2013 1 of 1 466,358.84     

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

Pay Estimate Number:  17 Total: 466,358.84     

 

 

 

 


 

 

 

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
X0322628  FILL EXIST PIEZOMETER   2.000  0.000  2.000  0.000  1.000  1.000  2,856.00  2,856.00 
X0323255  DRILLED WELL   1.000  0.000  1.000  0.000  0.850  0.850  346,091.10  294,177.44 
Z0024110  FILL DEEP WELL   2.000  0.000  2.000  0.000  2.000  2.000  23,531.40  47,062.80 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  89,119.950  89,232.350  112.400  7.10  798.04 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  2,693.200  2,973.200  280.000  2.20  616.00 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  56.000  58.000  2.000  91.80  183.60 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  7,743.200  8,175.300  432.100  6.39  2,761.12 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  12,180.700  12,540.700  360.000  7.91  2,847.60 
44200628  CL A PATCH T4 14   874.000  0.000  874.000  89.390  281.390  192.000  223.90  42,988.80 
44213000  PATCH REINFORCEMENT   900.000  0.000  900.000  103.790  295.790  192.000  47.90  9,196.80 
44213200  SAW CUTS   5,753.000  0.000  5,753.000  1,605.300  2,817.300  1,212.000  6.80  8,241.60 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  2,127.000  2,399.000  272.000  11.90  3,236.80 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.950  1.000  0.050  25,500.00  1,275.00 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.950  1.000  0.050  459,000.00  22,950.00 
50100700  REM EXIST STRUCT N5   1.000  0.000  1.000  0.950  1.000  0.050  25,500.00  1,275.00 
60602500  CONC GUTTER TA   948.500  0.000  948.500  0.000  169.000  169.000  37.90  6,405.10 
63700275  CONC BAR 2F 42HT   2,838.000  0.000  2,838.000  1,049.400  1,052.400  3.000  73.90  221.70 

 

 

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
63700805  CONC BAR TRANS   558.000  0.000  558.000  318.200  350.900  32.700  227.85  7,450.70 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  2,925.900  2,933.600  7.700  53.80  414.26 
X9800701  GEO FABRIC   0.000  603.200  603.200  0.000  603.200  603.200  4.83  2,913.46 
X9800702  ROCK FILL STABILIZATIO   0.000  301.600  301.600  0.000  301.600  301.600  28.14  8,487.02 
Total:   

$466,358.84

 

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