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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/16/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 07/31/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 08/16/2013
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:  95.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,331,985.44      456,252.98      13,865,577.74      13,285,415.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,285,415.88     
Total paid this estimate:   13,285,415.88     
     Previous payments to contractor: -13,238,228.88     
     Payment to contractor this estimate: 47,187.00     
 
          Voucher #   CC03037 Date: 08/20/2013 1 of 1 47,187.00     

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

Pay Estimate Number:  25 Total: 47,187.00     

 

 

 

 


 

 

 

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
X0322194  POLY MOD P C MORTAR   14.000  76.000  90.000  14.000  90.000  76.000  140.00  10,640.00 
Z0012754  STR REP CON DP = < 5   306.000  123.000  429.000  306.000  429.000  123.000  112.60  13,849.80 
48203100  HMA SHOULDERS   13,561.000  269.000  13,830.000  13,561.000  13,830.000  269.000  68.30  18,372.70 
FRC02800  SEEDING   0.000  5,600.000  5,600.000  3,100.000  5,600.000  2,500.000  1.00  2,500.00 
X9801900  UNDRGRD CON PVC 2   0.000  369.000  369.000  280.000  369.000  89.000  20.50  1,824.50 
Total:   

$47,187.00

 

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