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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 10/02/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 10/16/2012
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:  16.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      106,395.00      0.00      18,360,881.53      2,986,354.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,986,354.03     
Total paid this estimate:   2,986,354.03     
     Previous payments to contractor: -2,839,716.15     
     Payment to contractor this estimate: 146,637.88     
 
          Voucher #   CC06992 Date: 10/18/2012 1 of 1 146,637.88     

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

Pay Estimate Number:  08 Total: 146,637.88     

 

 

 

 


 

 

 

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
X0326694  PLUG EX STORM SEWERS   17.000  0.000  17.000  0.000  1.280  1.280  137.90  176.51 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.120  0.180  0.060  497,890.00  29,873.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.180  0.180  90,000.00  16,200.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  65,977.150  68,854.450  2,877.300  7.10  20,428.83 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  645.150  734.530  89.380  31.62  2,826.20 
44200628  CL A PATCH T4 14   874.000  0.000  874.000  0.000  89.390  89.390  223.90  20,014.42 
44213000  PATCH REINFORCEMENT   900.000  0.000  900.000  14.400  103.790  89.390  47.90  4,281.78 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  80.000  216.000  136.000  11.90  1,618.40 
50102400  CONC REM   7.000  0.000  7.000  0.000  1.610  1.610  425.00  684.25 
550A0050  STORM SEW CL A 1 12   884.000  0.000  884.000  273.400  437.700  164.300  69.36  11,395.85 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  97.200  151.500  54.300  69.36  3,766.25 
550A0380  STORM SEW CL A 2 18   313.000  0.000  313.000  70.600  86.600  16.000  80.58  1,289.28 
55100700  STORM SEWER REM 15   357.000  0.000  357.000  44.500  64.500  20.000  25.50  510.00 
60107700  PIPE UNDERDRAINS 6   17,229.000  0.000  17,229.000  0.000  888.000  888.000  14.90  13,231.20 
60108200  PIPE UNDERDRAIN 6 SP   836.000  0.000  836.000  0.000  9.000  9.000  23.90  215.10 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  6.000  7.000  1.000  3,162.00  3,162.00 
60218400  MAN TA 4 DIA T1F CL   17.000  0.000  17.000  4.000  6.000  2.000  3,049.80  6,099.60 

 

 

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
60237470  INLETS TA T24F&G   6.000  0.000  6.000  1.000  2.000  1.000  1,723.80  1,723.80 
60240328  INLETS TB T24F&G   2.000  0.000  2.000  0.000  1.000  1.000  1,922.70  1,922.70 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  3.000  6.000  3.000  1,150.00  3,450.00 
70300220  TEMP PVT MK LINE 4   81,413.000  0.000  81,413.000  2,956.000  9,593.000  6,637.000  0.09  597.33 
73700300  REM CONC FDN-OVHD   25.000  0.000  25.000  9.000  11.000  2.000  1,585.49  3,170.98 
Total:   

$146,637.88

 

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