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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 02/04/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 02/15/2013
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:  29.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      801,904.38      664,108.90      18,392,282.01      5,384,039.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,384,039.80     
Total paid this estimate:   5,384,039.80     
     Previous payments to contractor: -5,042,886.12     
     Payment to contractor this estimate: 341,153.68     
 
          Voucher #   CC14549 Date: 02/20/2013 1 of 1 341,153.68     

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

Pay Estimate Number:  16 Total: 341,153.68     

 

 

 

 


 

 

 

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  0.360  0.420  0.060  497,890.00  29,873.40 
X7040650  REM TEMP CONC BARRIER   2,975.000  0.000  2,975.000  0.000  950.000  950.000  11.48  10,906.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.360  0.420  0.060  90,000.00  5,400.00 
Z0029999  IMPACT ATTENUATOR REM   7.000  0.000  7.000  0.000  1.000  1.000  2,690.00  2,690.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  88,713.250  89,119.950  406.700  7.10  2,887.57 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  1,647.260  1,734.510  87.250  31.62  2,758.85 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  1,192.200  2,693.200  1,501.000  2.20  3,302.20 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  7,368.500  7,743.200  374.700  6.39  2,394.33 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  11,161.200  12,180.700  1,019.500  7.91  8,064.25 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  1,849.000  2,030.000  181.000  69.36  12,554.16 
550A0360  STORM SEW CL A 2 15   1,083.000  0.000  1,083.000  701.400  719.400  18.000  72.42  1,303.56 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  20.000  21.000  1.000  3,162.00  3,162.00 
60240324  INLETS TB T20F&G   13.000  0.000  13.000  9.000  10.000  1.000  1,626.90  1,626.90 
63000001  SPBGR TY A 6FT POSTS   4,825.000  0.000  4,825.000  0.000  100.000  100.000  27.14  2,714.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  1.000  1.000  4,080.00  4,080.00 
63100167  TR BAR TRM T1 SPL TAN   15.000  0.000  15.000  0.000  1.000  1.000  3,060.00  3,060.00 
63700275  CONC BAR 2F 42HT   2,838.000  0.000  2,838.000  424.500  1,049.400  624.900  73.90  46,180.11 

 

 

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  210.700  318.200  107.500  227.85  24,493.87 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  2,914.700  2,925.900  11.200  53.80  602.56 
63801000  CONC GLARE SCREEN   1,118.000  0.000  1,118.000  0.000  10.300  10.300  59.80  615.94 
73600100  REMOV OH SIN STR-SPAN   6.000  0.000  6.000  5.250  5.750  0.500  6,740.57  3,370.29 
73700300  REM CONC FDN-OVHD   25.000  0.000  25.000  19.000  23.000  4.000  1,585.49  6,341.96 
78200410  GUARDRAIL MKR TYPE A   35.000  0.000  35.000  0.000  3.000  3.000  10.00  30.00 
78201000  TERMINAL MARKER - DA   15.000  0.000  15.000  0.000  1.000  1.000  35.70  35.70 
X9800500  AGG BASE CSE, TY A SPL   0.000  30,394.000  30,394.000  0.000  7,446.500  7,446.500  21.85  162,706.03 
Total:   

$341,153.68

 

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