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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 05/01/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 05/16/2013
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:  94.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,227,422.57      364,143.22      13,853,124.63      13,150,652.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,150,652.83     
Total paid this estimate:   13,150,652.83     
     Previous payments to contractor: -13,046,950.37     
     Payment to contractor this estimate: 103,702.46     
 
          Voucher #   CC19948 Date: 05/20/2013 1 of 1 103,702.46     

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

Pay Estimate Number:  22 Total: 103,702.46     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   2,096.000  0.000  2,096.000  0.000  919.000  919.000  1.84  1,690.96 
X7830076  GRV RCSD PVT MRKG 9   580.000  0.000  580.000  0.000  222.000  222.000  1.84  408.48 
40603243  P HMA BC IL19.0FGN90   14,121.000  529.000  14,650.000  14,121.000  14,650.000  529.000  89.60  47,398.40 
78100100  RAISED REFL PAVT MKR   1,426.000  0.000  1,426.000  0.000  1,237.000  1,237.000  23.72  29,341.64 
78100105  RAISED REF PVT MKR BR   63.000  0.000  63.000  0.000  56.000  56.000  23.72  1,328.32 
FRC01600  FIL HTC FDN HOLE   0.000  4,250.000  4,250.000  1,875.370  2,633.980  758.610  1.00  758.61 
FRC02700  INLET GRATE ADJUSTMENT   0.000  18,000.000  18,000.000  0.000  18,000.000  18,000.000  1.00  18,000.00 
X9802400  BEARING SAMPLE   0.000  1,171.850  1,171.850  0.000  1,171.850  1,171.850  1.00  1,171.85 
X9802401  BARRIER WALL MARKERS   0.000  48.000  48.000  0.000  48.000  48.000  29.15  1,399.20 
X9802700  HTC BARRIER TERMINAL   0.000  2,205.000  2,205.000  0.000  2,205.000  2,205.000  1.00  2,205.00 
Total:   

$103,702.46

 

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