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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/29/2014
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 12/20/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 01/29/2014
Project: IM-064-1/129/004 State Job: C-98-106-01
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-(3,4)RS State Job: C-98-106-01
Scope: FAI-64, FROM IL 111 TO IL 157.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  97.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,417,027.67      682,725.82      13,724,147.13      13,371,591.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,371,591.96     
Total paid this estimate:   13,371,591.96     
     Previous payments to contractor: -13,358,847.83     
     Payment to contractor this estimate: 12,744.13     
 
          Voucher #   CC13487 Date: 01/31/2014 1 of 1 12,744.13     

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

Pay Estimate Number:  29 Total: 12,744.13     

 

 

 

 


 

 

 

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
Z0012130  BR DECK SCAR 3/4   2,660.000  1.000  2,661.000  2,660.000  2,661.000  1.000  29.85  29.85 
Z0012166  BR DK MIC C OVL 2 3/4   2,660.000  118.000  2,778.000  2,660.000  2,778.000  118.000  73.15  8,631.70 
28100103  STONE RIPRAP CL A2   194.000  33.000  227.000  194.000  227.000  33.000  19.89  656.37 
28100105  STONE RIPRAP CL A3   43.000  75.000  118.000  43.000  118.000  75.000  39.78  2,983.50 
44200529  CL A PATCH T2 8   492.000  0.000  492.000  347.400  346.000  -1.400  197.45  -276.43 
44213000  PATCH REINFORCEMENT   947.000  0.000  947.000  911.770  879.000  -32.770  43.55  -1,427.13 
44213200  SAW CUTS   5,490.000  0.000  5,490.000  5,316.910  5,064.000  -252.910  6.90  -1,745.08 
44213204  TIE BARS 3/4   127.000  0.000  127.000  48.000  83.000  35.000  23.10  808.50 
50800205  REINF BARS, EPOXY CTD   31,480.000  0.000  31,480.000  27,415.650  31,480.000  4,064.350  2.15  8,738.35 
XXX16000  TRAFFIC CONTROL DEFICI   0.000  8.000  8.000  0.000  8.000  8.000  -2,500.00  -20,000.00 
X9800101  CL A PATCH T1 8"   0.000  270.000  270.000  218.670  270.000  51.330  235.00  12,062.55 
X9800102  CL B PATCH T2 8"   0.000  30.000  30.000  26.670  30.000  3.330  255.00  849.15 
X9800103  DOWEL BARS   0.000  60.000  60.000  0.000  48.000  48.000  29.85  1,432.80 
Total:   

$12,744.13

 

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