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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/19/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 09/17/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 12/19/2013
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:  96.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,370,711.34      549,527.28      13,811,029.34      13,358,847.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,358,847.83     
     Other Deductions:-2,702.30     
Total paid this estimate:   13,356,145.53     
     Previous payments to contractor: -13,348,810.29     
     Payment to contractor this estimate: 7,335.24     
 
          Voucher #   DH42507 Date: 12/23/2013 1 of 1 7,335.24     

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

Pay Estimate Number:  27 Total: 7,335.24     

 

 

 

 


 

 

 

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
X4421000  PARTIAL DEPTH PATCH   1,813.000  0.000  1,813.000  1,600.150  1,600.000  -0.150  167.45  -25.12 
Z0038115  PCC SUR REM 1/2   113,791.000  0.000  113,791.000  111,028.210  111,142.000  113.790  1.80  204.82 
28100107  STONE RIPRAP CL A4   1,315.000  0.000  1,315.000  1,277.900  1,159.000  -118.900  33.66  -4,002.17 
40600985  PCC SURF REM BUTT JT   3,292.000  0.000  3,292.000  3,137.500  3,292.000  154.500  12.00  1,854.00 
40603090  HMA BC IL-19.0 N90   9,050.000  0.000  9,050.000  8,977.930  9,035.000  57.070  73.35  4,186.08 
40603345  HMA SC "D" N90   1,810.000  0.000  1,810.000  1,753.150  1,753.000  -0.150  85.15  -12.77 
40603570  P HMA SC "E" N90   421.000  0.000  421.000  398.310  398.000  -0.310  142.20  -44.08 
44001980  CONC BARRIER REMOV   3,803.000  -245.000  3,558.000  3,295.200  3,402.000  106.800  10.20  1,089.36 
44022025  PARTIAL DEPTH REM 2   16,188.000  0.000  16,188.000  13,700.550  13,701.000  0.450  19.85  8.93 
48102100  AGG WEDGE SHLD TYPE B   3,836.000  0.000  3,836.000  2,566.860  2,794.040  227.180  25.15  5,713.58 
50102400  CONC REM   187.800  0.000  187.800  179.190  179.270  0.080  1,595.00  127.60 
63700175  CONC BAR 1F 42HT   688.000  0.000  688.000  539.400  539.000  -0.400  86.70  -34.68 
63700275  CONC BAR 2F 42HT   2,882.000  0.000  2,882.000  2,810.400  2,810.000  -0.400  69.36  -27.74 
72400330  REMOV SIGN PANEL T3   3,162.000  0.000  3,162.000  2,854.500  2,855.000  0.500  4.28  2.14 
78004240  PREF PL PM TB INL L8   18,790.000  0.000  18,790.000  18,643.000  18,379.000  -264.000  4.70  -1,240.80 
FRC00300  FILL POTHOLES IN CONST   0.000  15,000.000  15,000.000  11,262.140  13,714.610  2,452.470  1.00  2,452.47 
FRC01100  PARTIAL DEPTH REM-MIC   0.000  6,500.000  6,500.000  3,460.880  3,197.690  -263.190  1.00  -263.19 

 

 

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
X9800401  WTRMN QLTY PIPE 12"   0.000  225.000  225.000  188.700  189.000  0.300  160.58  48.17 
X9801902  FILTER FABRIC   0.000  1,400.000  1,400.000  1,255.700  1,256.000  0.300  3.15  0.94 
Total:   

$10,037.54

 

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