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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/19/2012
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 06/30/2012
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 07/19/2012
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:  5.46%
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      995,976.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 995,976.77     
Total paid this estimate:   995,976.77     
     Previous payments to contractor: -851,585.34     
     Payment to contractor this estimate: 144,391.43     
 
          Voucher #   CC00917 Date: 07/23/2012 1 of 1 144,391.43     

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

Pay Estimate Number:  02 Total: 144,391.43     

 

 

 

 


 

 

 

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
X0323415  SITE CLEAN-UP   1.000  0.000  1.000  0.850  1.000  0.150  32,640.00  4,896.00 
X4404000  PARKING LOT PAVT REM   3,513.000  0.000  3,513.000  2,013.400  3,489.500  1,476.100  6.38  9,417.52 
20200100  EARTH EXCAVATION   113,545.000  0.000  113,545.000  0.000  14,957.450  14,957.450  7.10  106,197.90 
20800150  TRENCH BACKFILL   2,302.000  0.000  2,302.000  0.000  43.080  43.080  31.62  1,362.19 
44000100  PAVEMENT REM   25,814.000  0.000  25,814.000  1,666.700  2,247.900  581.200  6.39  3,713.87 
44000500  COMB CURB GUTTER REM   3,414.000  0.000  3,414.000  732.000  830.000  98.000  5.41  530.18 
44200620  CL A PATCH T2 14   10.000  0.000  10.000  0.000  10.000  10.000  387.90  3,879.00 
44201023  CL B PATCH T3 14   132.000  0.000  132.000  0.000  15.270  15.270  332.80  5,081.86 
44213000  PATCH REINFORCEMENT   900.000  0.000  900.000  0.000  14.400  14.400  47.90  689.76 
44213100  PAVEMENT FABRIC   226.000  0.000  226.000  0.000  54.400  54.400  9.80  533.12 
44213200  SAW CUTS   5,753.000  0.000  5,753.000  0.000  256.100  256.100  6.80  1,741.48 
44213204  TIE BARS 3/4   2,638.000  0.000  2,638.000  0.000  13.000  13.000  11.90  154.70 
550A0090  STORM SEW CL A 1 18   327.000  0.000  327.000  0.000  23.000  23.000  80.58  1,853.34 
550A0120  STORM SEW CL A 1 24   188.000  0.000  188.000  0.000  30.700  30.700  83.64  2,567.75 
550A0380  STORM SEW CL A 2 18   313.000  0.000  313.000  0.000  22.000  22.000  80.58  1,772.76 
Total:   

$144,391.43

 

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