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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 07/19/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 08/01/2012
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:  6.63%
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      1,211,101.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,211,101.98     
Total paid this estimate:   1,211,101.98     
     Previous payments to contractor: -995,976.77     
     Payment to contractor this estimate: 215,125.21     
 
          Voucher #   CC01851 Date: 08/06/2012 1 of 1 215,125.21     

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

Pay Estimate Number:  03 Total: 215,125.21     

 

 

 

 


 

 

 

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
Z0030330  IMP ATTN REL FRD TL3   9.000  0.000  9.000  0.000  1.000  1.000  2,980.00  2,980.00 
20100500  TREE REMOV ACRES   0.750  0.000  0.750  0.000  0.170  0.170  10,200.00  1,734.00 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  14,957.450  16,526.550  1,569.100  7.10  11,140.61 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  43.080  90.000  46.920  31.62  1,483.61 
44201019  CL B PATCH T2 14   84.000  0.000  84.000  0.000  10.310  10.310  387.90  3,999.25 
44201023  CL B PATCH T3 14   132.000  0.000  132.000  15.270  36.820  21.550  332.80  7,171.84 
44213100  PAVEMENT FABRIC   226.000  0.000  226.000  54.400  96.400  42.000  9.80  411.60 
44213200  SAW CUTS   5,753.000  0.000  5,753.000  256.100  447.300  191.200  6.80  1,300.16 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  13.000  25.000  12.000  11.90  142.80 
50100600  REM EXIST STRUCT N4   1.000  0.000  1.000  0.000  0.250  0.250  459,000.00  114,750.00 
50100700  REM EXIST STRUCT N5   1.000  0.000  1.000  0.000  0.250  0.250  25,500.00  6,375.00 
550A0090  STORM SEW CL A 1 18   327.000  0.000  327.000  23.000  53.000  30.000  80.58  2,417.40 
550A0120  STORM SEW CL A 1 24   188.000  0.000  188.000  30.700  60.700  30.000  83.64  2,509.20 
550A0360  STORM SEW CL A 2 15   1,083.000  0.000  1,083.000  0.000  15.000  15.000  72.42  1,086.30 
63200310  GUARDRAIL REMOV   5,761.000  0.000  5,761.000  0.000  1,158.000  1,158.000  3.57  4,134.06 
70400100  TEMP CONC BARRIER   10,175.000  0.000  10,175.000  0.000  2,025.000  2,025.000  24.85  50,321.25 
70400200  REL TEMP CONC BARRIER   15,200.000  0.000  15,200.000  0.000  462.500  462.500  6.85  3,168.13 

 

 

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:   

$215,125.21

 

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