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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 11/01/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 11/16/2012
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:  19.76%
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      3,628,798.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,628,798.56     
Total paid this estimate:   3,628,798.56     
     Previous payments to contractor: -3,421,765.81     
     Payment to contractor this estimate: 207,032.75     
 
          Voucher #   CC09514 Date: 11/19/2012 1 of 1 207,032.75     

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

Pay Estimate Number:  10 Total: 207,032.75     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.180  0.240  0.060  497,890.00  29,873.40 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.180  0.240  0.060  90,000.00  5,400.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  71,137.650  83,271.600  12,133.950  7.10  86,151.04 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  978.780  1,022.010  43.230  31.62  1,366.94 
28000400  PERIMETER EROS BAR   12,311.000  0.000  12,311.000  896.000  1,099.700  203.700  2.20  448.14 
28200200  FILTER FABRIC   1,351.000  0.000  1,351.000  0.000  603.200  603.200  2.04  1,230.53 
44000500  COMB CURB GUTTER REM   3,414.000  0.000  3,414.000  1,487.000  1,587.000  100.000  5.41  541.00 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  905.000  1,253.000  348.000  11.90  4,141.20 
48300500  PCC SHOULDERS 10   4,622.000  0.000  4,622.000  1,296.100  1,457.380  161.280  61.80  9,967.10 
550A0340  STORM SEW CL A 2 12   2,383.000  0.000  2,383.000  1,076.600  1,149.500  72.900  69.36  5,056.34 
60108200  PIPE UNDERDRAIN 6 SP   836.000  0.000  836.000  15.000  37.000  22.000  23.90  525.80 
60201310  CB TA 4 DIA T20F&G   33.000  0.000  33.000  13.000  14.000  1.000  3,162.00  3,162.00 
60201340  CB TA 4 DIA T24F&G   9.000  0.000  9.000  2.000  3.000  1.000  3,513.90  3,513.90 
60240324  INLETS TB T20F&G   13.000  0.000  13.000  4.000  6.000  2.000  1,626.90  3,253.80 
63700900  CONC BARRIER BASE   8,982.000  0.000  8,982.000  606.000  1,398.000  792.000  53.80  42,609.60 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  6.000  9.000  3.000  1,150.00  3,450.00 
73700300  REM CONC FDN-OVHD   25.000  0.000  25.000  14.000  18.000  4.000  1,585.49  6,341.96 

 

 

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
Total:   

$207,032.75

 

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