Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 12/18/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 01/04/2013
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:  24.15%
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      4,438,633.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,438,633.54     
Total paid this estimate:   4,438,633.54     
     Previous payments to contractor: -4,273,759.55     
     Payment to contractor this estimate: 164,873.99     
 
          Voucher #   CC12375 Date: 01/08/2013 1 of 1 164,873.99     

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

Pay Estimate Number:  13 Total: 164,873.99     

 

 

 

 


 

 

 

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
X6370050  CONC BAR WALL SPL   469.000  0.000  469.000  354.000  469.000  115.000  127.45  14,656.75 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  85,441.650  87,488.250  2,046.600  7.10  14,530.86 
44004250  PAVED SHLD REMOVAL   20,841.000  0.000  20,841.000  8,350.640  9,886.300  1,535.660  7.91  12,147.07 
48300500  PCC SHOULDERS 10   4,622.000  0.000  4,622.000  2,694.500  2,729.310  34.810  61.80  2,151.26 
63200310  GUARDRAIL REMOV   5,761.000  0.000  5,761.000  1,395.000  2,163.000  768.000  3.57  2,741.76 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  2,734.400  2,897.900  163.500  53.80  8,796.30 
73400200  DRILL SHAFT CONC FDN   173.900  0.000  173.900  42.660  95.210  52.550  2,090.39  109,849.99 
Total:   

$164,873.99

 

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