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 01/23/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 12/22/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 01/23/2013
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:  93.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      799,597.41      245,520.86      13,543,921.83      12,694,750.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,694,750.15     
Total paid this estimate:   12,694,750.15     
     Previous payments to contractor: -12,644,665.42     
     Payment to contractor this estimate: 50,084.73     
 
          Voucher #   CC13398 Date: 01/25/2013 1 of 1 50,084.73     

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

Pay Estimate Number:  17 Total: 50,084.73     

 

 

 

 


 

 

 

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
20200500  EARTH EXC WID   3,729.000  0.000  3,729.000  1,570.660  1,950.680  380.020  18.36  6,977.16 
35102000  AGG BASE CSE B 8   619.000  0.000  619.000  619.000  618.800  -0.200  9.18  -1.84 
40603315  HMA SC "C" N70   333.000  0.000  333.000  276.480  272.880  -3.600  166.00  -597.60 
44000100  PAVEMENT REM   15,890.000  0.000  15,890.000  11,695.240  15,204.790  3,509.550  7.14  25,058.19 
44022025  PARTIAL DEPTH REM 2   16,188.000  0.000  16,188.000  13,536.100  13,700.550  164.450  19.85  3,264.33 
50300300  PROTECTIVE COAT   4,286.000  0.000  4,286.000  1,209.690  3,768.890  2,559.200  1.90  4,862.48 
55101200  STORM SEWER REM 24   28.000  0.000  28.000  0.000  28.000  28.000  26.52  742.56 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  7.000  8.000  1.000  1,680.00  1,680.00 
70106800  CHANGEABLE MESSAGE SN   60.000  0.000  60.000  46.000  60.000  14.000  1,000.00  14,000.00 
X9800800  DECK SLAB REPAIR (PART   0.000  256.800  256.800  256.800  243.610  -13.190  447.35  -5,900.55 
Total:   

$50,084.73

 

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