Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 05/16/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 06/07/2013
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:  95.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,254,972.96      401,152.90      13,843,665.34      13,196,186.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,196,186.30     
Total paid this estimate:   13,196,186.30     
     Previous payments to contractor: -13,150,652.83     
     Payment to contractor this estimate: 45,533.47     
 
          Voucher #   CC21660 Date: 06/10/2013 1 of 1 45,533.47     

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

Pay Estimate Number:  23 Total: 45,533.47     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   891.000  0.000  891.000  599.500  600.000  0.500  1.53  0.76 
X7830070  GRV RCSD PVT MRKG 5   2,096.000  0.000  2,096.000  919.000  2,095.000  1,176.000  1.84  2,163.84 
X7830076  GRV RCSD PVT MRKG 9   580.000  0.000  580.000  222.000  580.000  358.000  1.84  658.72 
20300100  CHANNEL EXCAVATION   809.000  0.000  809.000  162.000  485.000  323.000  15.30  4,941.90 
50500405  F & E STRUCT STEEL   37,430.000  0.000  37,430.000  36,659.000  37,430.000  771.000  5.85  4,510.35 
70400100  TEMP CONC BARRIER   5,255.000  0.000  5,255.000  3,776.900  3,777.000  0.100  19.90  1.99 
78003110  PREF PL PM TB LINE 4   2,096.000  0.000  2,096.000  0.000  2,096.000  2,096.000  2.40  5,030.40 
78003140  PREF PL PM TB LINE 8   580.000  0.000  580.000  0.000  580.000  580.000  4.70  2,726.00 
78100100  RAISED REFL PAVT MKR   1,426.000  0.000  1,426.000  1,237.000  1,426.000  189.000  23.72  4,483.08 
78100105  RAISED REF PVT MKR BR   63.000  0.000  63.000  56.000  63.000  7.000  23.72  166.04 
X9801502  FRAME & GRATE TO BE AD   0.000  107.000  107.000  100.000  107.000  7.000  455.95  3,191.65 
X9802800  DECK SLAB REPAIR (FD-T   0.000  14.900  14.900  0.000  14.900  14.900  1,185.15  17,658.74 
Total:   

$45,533.47

 

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