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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 03/01/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 04/02/2013
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      1,151,126.60      319,986.96      13,820,984.92      13,038,388.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,038,388.77     
Total paid this estimate:   13,038,388.77     
     Previous payments to contractor: -12,910,641.19     
     Payment to contractor this estimate: 127,747.58     
 
          Voucher #   CC17430 Date: 04/04/2013 1 of 1 127,747.58     

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

Pay Estimate Number:  20 Total: 127,747.58     

 

 

 

 


 

 

 

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  8.000  15.000  7.000  268.52  1,879.64 
40603153  P HMA SC SMA N80   12,634.000  621.000  13,255.000  12,634.000  13,255.000  621.000  118.05  73,309.05 
40603315  HMA SC "C" N70   333.000  0.000  333.000  272.880  333.000  60.120  166.00  9,979.92 
40603345  HMA SC "D" N90   1,810.000  0.000  1,810.000  1,773.980  1,711.080  -62.900  85.15  -5,355.94 
40603570  P HMA SC "E" N90   421.000  0.000  421.000  400.160  398.310  -1.850  142.20  -263.07 
63000001  SPBGR TY A 6FT POSTS   4,387.500  237.500  4,625.000  4,387.500  4,625.000  237.500  24.99  5,935.12 
63200310  GUARDRAIL REMOV   4,928.000  635.300  5,563.300  4,928.000  5,563.300  635.300  8.16  5,184.05 
63700805  CONC BAR TRANS   10.000  62.900  72.900  10.000  72.900  62.900  408.00  25,663.20 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  9.000  10.420  1.420  1,680.00  2,385.60 
FRC01602  FILL VOIDS AT ABUTMENT   0.000  549.340  549.340  500.000  549.340  49.340  1.00  49.34 
FRC01800  CONDUIT AND INLET ADJU   0.000  45,000.000  45,000.000  43,601.600  45,000.000  1,398.400  1.00  1,398.40 
FRC02300  REPAIR SIGN BASE   0.000  741.370  741.370  0.000  741.370  741.370  1.00  741.37 
X9800201  CELL PHONE   0.000  17.000  17.000  11.000  17.000  6.000  109.05  654.30 
X9802300  LIGHT POLE FDN SPL 2   0.000  1.000  1.000  0.000  1.000  1.000  6,186.60  6,186.60 
Total:   

$127,747.58

 

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