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

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 04/02/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 05/01/2013
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:  94.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,159,819.17      319,986.96      13,829,677.49      13,046,950.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,046,950.37     
Total paid this estimate:   13,046,950.37     
     Previous payments to contractor: -13,038,388.77     
     Payment to contractor this estimate: 8,561.60     
 
          Voucher #   CC19013 Date: 05/03/2013 1 of 1 8,561.60     

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

Pay Estimate Number:  21 Total: 8,561.60     

 

 

 

 


 

 

 

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
Z0001899  JACK & REM EX BEARING   156.000  0.000  156.000  154.000  156.000  2.000  1,495.00  2,990.00 
20200500  EARTH EXC WID   3,729.000  0.000  3,729.000  1,952.090  1,952.000  -0.090  18.36  -1.65 
40603090  HMA BC IL-19.0 N90   9,050.000  0.000  9,050.000  9,020.000  8,977.930  -42.070  73.35  -3,085.83 
40603345  HMA SC "D" N90   1,810.000  0.000  1,810.000  1,711.080  1,753.150  42.070  85.15  3,582.26 
44000100  PAVEMENT REM   15,890.000  0.000  15,890.000  15,276.490  15,276.000  -0.490  7.14  -3.50 
50102400  CONC REM   187.800  0.000  187.800  180.670  179.190  -1.480  1,595.00  -2,360.60 
50800205  REINF BARS, EPOXY CTD   31,480.000  0.000  31,480.000  27,415.280  27,415.650  0.370  2.15  0.80 
50800515  BAR SPLICERS   208.000  0.000  208.000  208.000  204.000  -4.000  17.85  -71.40 
52100010  ELAST BEARING ASSY T1   132.000  0.000  132.000  130.000  132.000  2.000  695.00  1,390.00 
70106800  CHANGEABLE MESSAGE SN   60.000  3.000  63.000  60.000  63.000  3.000  1,000.00  3,000.00 
FRC02100  INSTALL RISERS   0.000  3,766.540  3,766.540  3,500.000  3,766.540  266.540  1.00  266.54 
FRC02101  WINTER PROTECTION   0.000  13,643.030  13,643.030  12,000.000  13,643.030  1,643.030  1.00  1,643.03 
FRC02102  OUTLET PIPES   0.000  1,909.260  1,909.260  1,750.000  1,909.260  159.260  1.00  159.26 
FRC02400  SIGN TRUSS CONNECTION   0.000  1,052.690  1,052.690  0.000  1,052.690  1,052.690  1.00  1,052.69 
Total:   

$8,561.60

 

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