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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 01/23/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 02/08/2013
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:  93.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      967,586.89      260,531.72      13,696,900.45      12,835,712.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,835,712.47     
Total paid this estimate:   12,835,712.47     
     Previous payments to contractor: -12,694,750.15     
     Payment to contractor this estimate: 140,962.32     
 
          Voucher #   CC14267 Date: 02/13/2013 1 of 1 140,962.32     

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

Pay Estimate Number:  18 Total: 140,962.32     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.800  1.000  0.200  4,506.36  901.27 
Z0007102  C&D LEAD PT CL RS N2   1.000  0.000  1.000  0.800  1.000  0.200  4,506.36  901.27 
20200500  EARTH EXC WID   3,729.000  0.000  3,729.000  1,950.680  1,952.090  1.410  18.36  25.89 
44000100  PAVEMENT REM   15,890.000  0.000  15,890.000  15,204.790  15,276.490  71.700  7.14  511.94 
60100074  SHOULDER REM & REPL 8   40,029.000  0.000  40,029.000  36,933.100  36,963.100  30.000  4.65  139.50 
70100420  TRAF CONT-PROT 701411   1.000  10.000  11.000  1.000  11.000  10.000  3,980.00  39,800.00 
81028200  UNDRGRD C GALVS 2   280.000  -280.000  0.000  75.000  0.000  -75.000  20.50  -1,537.50 
FRC01200  APPROACH PAVT PATCH   0.000  8,010.650  8,010.650  3,500.000  8,010.650  4,510.650  1.00  4,510.65 
FRC01600  FIL HTC FDN HOLE   0.000  4,250.000  4,250.000  0.000  1,875.370  1,875.370  1.00  1,875.37 
FRC01800  CONDUIT AND INLET ADJU   0.000  45,000.000  45,000.000  0.000  43,601.600  43,601.600  1.00  43,601.60 
FRC02101  WINTER PROTECTION   0.000  12,000.000  12,000.000  0.000  12,000.000  12,000.000  1.00  12,000.00 
FRC02102  OUTLET PIPES   0.000  1,750.000  1,750.000  0.000  1,750.000  1,750.000  1.00  1,750.00 
X98004A0  24" PIPE RESTOCK FEE   0.000  131.250  131.250  0.000  131.250  131.250  1.00  131.25 
X98013A0  PIPE CULVERT 24"   0.000  31.000  31.000  0.000  31.000  31.000  266.45  8,259.95 
X9801900  UNDRGRD CON PVC 2   0.000  280.000  280.000  0.000  280.000  280.000  20.50  5,740.00 
X9801901  UNDRGRD CON PVC 3   0.000  130.000  130.000  0.000  49.700  49.700  23.53  1,169.44 
X9801902  FILTER FABRIC   0.000  1,400.000  1,400.000  0.000  1,255.700  1,255.700  3.15  3,955.46 

 

 

continued
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
X9801903  PAINTING FASCIAS   0.000  1.000  1.000  0.000  1.000  1.000  5,705.00  5,705.00 
X9801904  SIGN SUPPORTS   0.000  13.000  13.000  0.000  11.000  11.000  551.25  6,063.75 
X9802100  ADJUST TY A RAIL   0.000  356.000  356.000  0.000  356.000  356.000  15.33  5,457.48 
Total:   

$140,962.32

 

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