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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 11/16/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 12/03/2012
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:  21.26%
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      3,907,518.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,907,518.04     
Total paid this estimate:   3,907,518.04     
     Previous payments to contractor: -3,628,798.56     
     Payment to contractor this estimate: 278,719.48     
 
          Voucher #   CC10570 Date: 12/05/2012 1 of 1 278,719.48     

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

Pay Estimate Number:  11 Total: 278,719.48     

 

 

 

 


 

 

 

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  0.000  1,151.000  1,151.000  86.90  100,021.90 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  83,271.600  84,357.900  1,086.300  7.10  7,712.73 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  1,022.010  1,053.840  31.830  31.62  1,006.46 
25100115  MULCH METHOD 2   11.000  0.000  11.000  0.000  9.580  9.580  969.00  9,283.02 
25100630  EROSION CONTR BLANKET   19,349.000  0.000  19,349.000  0.000  642.940  642.940  1.36  874.40 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  32.000  35.000  3.000  91.80  275.40 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  1,253.000  1,930.000  677.000  11.90  8,056.30 
48300500  PCC SHOULDERS 10   4,622.000  0.000  4,622.000  1,457.380  2,525.490  1,068.110  61.80  66,009.20 
550A0050  STORM SEW CL A 1 12   884.000  0.000  884.000  541.500  549.500  8.000  69.36  554.88 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  1,149.500  1,292.000  142.500  69.36  9,883.80 
60200805  CB TA 4 DIA T8G   5.000  0.000  5.000  0.000  2.000  2.000  2,917.20  5,834.40 
60200905  CB TA 4 DIA T9F&G   1.000  0.000  1.000  0.000  1.000  1.000  3,182.40  3,182.40 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  14.000  15.000  1.000  3,162.00  3,162.00 
60218400  MAN TA 4 DIA T1F CL   17.000  0.000  17.000  8.000  9.000  1.000  3,049.80  3,049.80 
60240215  INLETS TB T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  1,657.50  1,657.50 
60240324  INLETS TB T20F&G   13.000  0.000  13.000  6.000  7.000  1.000  1,626.90  1,626.90 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  1,398.000  2,400.400  1,002.400  53.80  53,929.12 

 

 

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
FRC00200  STORM SEWER ADJ   0.000  20,000.000  20,000.000  0.000  2,599.270  2,599.270  1.00  2,599.27 
Total:   

$278,719.48

 

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