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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 01/04/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 01/16/2013
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:  25.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      126,395.00      0.00      18,380,881.53      4,776,457.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,776,457.87     
Total paid this estimate:   4,776,457.87     
     Previous payments to contractor: -4,438,633.54     
     Payment to contractor this estimate: 337,824.33     
 
          Voucher #   CC13046 Date: 01/18/2013 1 of 1 337,824.33     

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

Pay Estimate Number:  14 Total: 337,824.33     

 

 

 

 


 

 

 

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
X6370279  CONC BAR 1F 42HT SPL   4,680.000  0.000  4,680.000  1,161.000  1,183.000  22.000  86.90  1,911.80 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.300  0.360  0.060  497,890.00  29,873.40 
X7340020  DRILL SHAFT CON F SPL   11.900  0.000  11.900  0.000  8.400  8.400  2,132.76  17,915.18 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.360  0.060  90,000.00  5,400.00 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  1,053.840  1,482.920  429.080  31.62  13,567.51 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  2,105.000  2,117.000  12.000  11.90  142.80 
54213660  PRC FLAR END SEC 15   4.000  0.000  4.000  0.000  2.000  2.000  663.00  1,326.00 
550A0050  STORM SEW CL A 1 12   884.000  0.000  884.000  549.500  601.500  52.000  69.36  3,606.72 
550A0070  STORM SEW CL A 1 15   812.000  0.000  812.000  331.100  404.100  73.000  72.42  5,286.66 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  1,292.000  1,333.000  41.000  69.36  2,843.76 
550A0360  STORM SEW CL A 2 15   1,083.000  0.000  1,083.000  306.400  584.400  278.000  72.42  20,132.76 
550A0380  STORM SEW CL A 2 18   313.000  0.000  313.000  235.200  259.200  24.000  80.58  1,933.92 
60200805  CB TA 4 DIA T8G   5.000  0.000  5.000  2.000  3.000  1.000  2,917.20  2,917.20 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  15.000  20.000  5.000  3,162.00  15,810.00 
60218400  MAN TA 4 DIA T1F CL   17.000  0.000  17.000  10.000  14.000  4.000  3,049.80  12,199.20 
60223800  MAN TA 6 DIA T1F CL   2.000  0.000  2.000  1.000  2.000  1.000  6,936.00  6,936.00 
60237420  INLETS TA T20F&G   4.000  0.000  4.000  1.000  2.000  1.000  1,623.84  1,623.84 

 

 

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
60240324  INLETS TB T20F&G   13.000  0.000  13.000  7.000  9.000  2.000  1,626.90  3,253.80 
63700275  CONC BAR 2F 42HT   2,838.000  0.000  2,838.000  0.000  211.700  211.700  73.90  15,644.63 
63700805  CONC BAR TRANS   558.000  0.000  558.000  30.000  85.900  55.900  227.85  12,736.82 
70400100  TEMP CONC BARRIER   10,175.000  0.000  10,175.000  8,181.000  10,175.000  1,994.000  24.85  49,550.90 
73400200  DRILL SHAFT CONC FDN   173.900  0.000  173.900  95.210  148.540  53.330  2,090.39  111,480.50 
78300100  PAVT MARKING REMOVAL   4,778.000  0.000  4,778.000  1,232.600  2,199.600  967.000  1.79  1,730.93 
Total:   

$337,824.33

 

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