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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 09/19/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 10/02/2012
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:  15.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      0.00      0.00      18,254,486.53      2,839,716.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,839,716.15     
Total paid this estimate:   2,839,716.15     
     Previous payments to contractor: -2,650,583.00     
     Payment to contractor this estimate: 189,133.15     
 
          Voucher #   CC06517 Date: 10/11/2012 1 of 1 189,133.15     

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

Pay Estimate Number:  07 Total: 189,133.15     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  53,989.450  65,977.150  11,987.700  7.10  85,112.67 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  529.960  645.150  115.190  31.62  3,642.30 
50100500  REM EXIST STRUCT N3   1.000  0.000  1.000  0.750  0.950  0.200  25,500.00  5,100.00 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.850  0.950  0.100  459,000.00  45,900.00 
550A0050  STORM SEW CL A 1 12   884.000  0.000  884.000  111.400  273.400  162.000  69.36  11,236.32 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  88.700  97.200  8.500  69.36  589.56 
550A0360  STORM SEW CL A 2 15   1,083.000  0.000  1,083.000  226.000  306.400  80.400  72.42  5,822.57 
55100500  STORM SEWER REM 12   2,033.000  0.000  2,033.000  308.300  498.300  190.000  20.40  3,876.00 
55100700  STORM SEWER REM 15   357.000  0.000  357.000  34.500  44.500  10.000  25.50  255.00 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  5.000  6.000  1.000  3,162.00  3,162.00 
60201340  CB TA 4 DIA T24F&G   9.000  0.000  9.000  1.000  2.000  1.000  3,513.90  3,513.90 
60218400  MAN TA 4 DIA T1F CL   17.000  0.000  17.000  1.000  4.000  3.000  3,049.80  9,149.40 
60500040  REMOV MANHOLES   15.000  0.000  15.000  4.000  5.000  1.000  390.00  390.00 
60500050  REMOV CATCH BAS   9.000  0.000  9.000  0.000  1.000  1.000  285.00  285.00 
73700300  REM CONC FDN-OVHD   25.000  0.000  25.000  2.000  9.000  7.000  1,585.49  11,098.43 
Total:   

$189,133.15

 

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