Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 08/16/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 09/17/2013
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:  96.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,390,711.34      549,527.28      13,831,029.34      13,348,810.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,348,810.29     
Total paid this estimate:   13,348,810.29     
     Previous payments to contractor: -13,285,415.88     
     Payment to contractor this estimate: 63,394.41     
 
          Voucher #   DH14480 Date: 09/23/2013 1 of 1 63,394.41     

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

Pay Estimate Number:  26 Total: 63,394.41     

 

 

 

 


 

 

 

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
X7330112  SAFETY CHAIN   8.000  9.000  17.000  15.000  16.000  1.000  268.52  268.52 
X7830076  GRV RCSD PVT MRKG 9   580.000  59.000  639.000  580.000  639.000  59.000  1.84  108.56 
Z0076600  TRAINEES   3,000.000  0.000  3,000.000  0.000  36.500  36.500  0.80  29.20 
20300100  CHANNEL EXCAVATION   809.000  0.000  809.000  694.400  761.000  66.600  15.30  1,018.98 
31100300  SUB GRAN MAT A 4   15,890.000  -15,890.000  0.000  218.880  0.000  -218.880  5.87  -1,284.83 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.900  1.000  0.100  13,450.00  1,345.00 
70100815  TRAF CONT-PROT 701446   1.000  0.000  1.000  0.900  1.000  0.100  17,660.00  1,766.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.900  1.000  0.100  9,780.00  978.00 
70103815  TR CONT SURVEILLANCE   130.000  0.000  130.000  0.000  4.300  4.300  0.01  0.04 
78003140  PREF PL PM TB LINE 8   580.000  59.000  639.000  580.000  639.000  59.000  4.70  277.30 
78100100  RAISED REFL PAVT MKR   1,426.000  42.000  1,468.000  1,426.000  1,468.000  42.000  23.72  996.24 
78100105  RAISED REF PVT MKR BR   63.000  5.000  68.000  63.000  68.000  5.000  23.72  118.60 
FRC02001  RPLC LT POLE FDN WXB14   0.000  33,518.210  33,518.210  0.000  33,518.210  33,518.210  1.00  33,518.21 
FRC02002  RLPC LT POLE FDN EXB27   0.000  37,211.440  37,211.440  0.000  37,211.440  37,211.440  1.00  37,211.44 
FRC02800  SEEDING   0.000  5,750.170  5,750.170  5,600.000  5,750.170  150.170  1.00  150.17 
FRC02801  EPOXY CRACK INJECTION   0.000  3,600.000  3,600.000  0.000  547.600  547.600  1.00  547.60 
XXX19800  PFP DISINCENTIVE   0.000  54,770.910  54,770.910  39,830.760  54,770.910  14,940.150  -1.00  -14,940.15 

 

 

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
X9803200  SUBBASE GRANULAR MAT   0.000  219.000  219.000  0.000  219.000  219.000  5.87  1,285.53 
Total:   

$63,394.41

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA