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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 04/03/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 04/16/2013
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:  37.96%
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      7,045,348.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,045,348.44     
Total paid this estimate:   7,045,348.44     
     Previous payments to contractor: -6,678,435.84     
     Payment to contractor this estimate: 366,912.60     
 
          Voucher #   CC18142 Date: 04/18/2013 1 of 1 366,912.60     

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

Pay Estimate Number:  20 Total: 366,912.60     

 

 

 

 


 

 

 

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  0.480  0.540  0.060  497,890.00  29,873.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.540  0.060  90,000.00  5,400.00 
Z0030260  IMP ATTN TEMP FRN TL3   6.000  0.000  6.000  2.000  3.000  1.000  7,345.00  7,345.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  91,698.150  94,153.800  2,455.650  7.10  17,435.11 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  1,779.670  1,836.370  56.700  31.62  1,792.85 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  58.000  66.000  8.000  91.80  734.40 
44000165  HMA SURF REM 4   15,100.000  0.000  15,100.000  0.000  3,253.700  3,253.700  4.15  13,502.86 
44001980  CONC BARRIER REMOV   6,015.000  0.000  6,015.000  5,904.000  6,015.000  111.000  10.00  1,110.00 
44213200  SAW CUTS   5,753.000  0.000  5,753.000  2,817.300  5,753.000  2,935.700  6.80  19,962.76 
50100400  REM EXIST STRUCT N2   1.000  0.000  1.000  0.750  0.900  0.150  12,750.00  1,912.50 
550A0070  STORM SEW CL A 1 15   812.000  0.000  812.000  551.100  647.100  96.000  72.42  6,952.32 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  25.000  27.000  2.000  3,162.00  6,324.00 
60240301  INLETS TB T8G   6.000  0.000  6.000  2.000  3.000  1.000  1,626.90  1,626.90 
60605300  COMB CC&G TB6.24 MOD   4,374.500  0.000  4,374.500  0.000  306.600  306.600  29.58  9,069.23 
63700275  CONC BAR 2F 42HT   2,838.000  0.000  2,838.000  1,967.400  2,535.400  568.000  73.90  41,975.20 
63700805  CONC BAR TRANS   558.000  0.000  558.000  350.900  438.900  88.000  227.85  20,050.80 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  3,848.600  4,626.600  778.000  53.80  41,856.40 

 

 

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
73700300  REM CONC FDN-OVHD   25.000  0.000  25.000  24.000  25.000  1.000  1,585.49  1,585.49 
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  10,152.490  12,989.090  2,836.600  21.85  61,979.71 
X9800601  SHOULDER REMOVAL   0.000  774.200  774.200  0.000  774.200  774.200  19.45  15,058.19 
X9800602  TEMP PAVT 11 3/4 INCH   0.000  774.200  774.200  0.000  774.200  774.200  74.40  57,600.48 
X9800603  TC FOR SHLDR REM   0.000  1.000  1.000  0.000  1.000  1.000  3,765.00  3,765.00 
Total:   

$366,912.60

 

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