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 04/23/2014 

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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 09/03/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 09/25/2012
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:  37.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      365,930.26      162,770.76      13,193,004.78      4,929,246.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,929,246.10     
Total paid this estimate:   4,929,246.10     
     Previous payments to contractor: -4,722,287.25     
     Payment to contractor this estimate: 206,958.85     
 
          Voucher #   CC05722 Date: 09/27/2012 1 of 1 206,958.85     

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

Pay Estimate Number:  10 Total: 206,958.85     

 

 

 

 


 

 

 

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
X0326677  REM HT CBL MEDIAN BAR   7,731.000  0.000  7,731.000  0.000  3,778.500  3,778.500  3.15  11,902.28 
Z0001899  JACK & REM EX BEARING   156.000  0.000  156.000  0.000  12.000  12.000  1,495.00  17,940.00 
Z0004556  HMA SURFACE RM (DECK)   6,954.000  0.000  6,954.000  6,258.130  6,816.450  558.320  8.45  4,717.80 
Z0012166  BR DK MIC C OVL 2 3/4   2,660.000  0.000  2,660.000  1,774.910  1,991.710  216.800  73.15  15,858.92 
40600990  TEMPORARY RAMP   5,103.000  0.000  5,103.000  97.960  163.530  65.570  7.90  518.01 
50300300  PROTECTIVE COAT   4,286.000  0.000  4,286.000  152.950  466.740  313.790  1.90  596.20 
51100100  SLOPE WALL 4   611.000  0.000  611.000  0.000  611.000  611.000  91.80  56,089.80 
63700275  CONC BAR 2F 42HT   2,882.000  0.000  2,882.000  0.000  1,236.500  1,236.500  69.36  85,763.64 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  3.000  4.000  1.000  1,680.00  1,680.00 
70300220  TEMP PVT MK LINE 4   154,206.000  0.000  154,206.000  41,003.300  55,316.500  14,313.200  0.00  0.00 
70300250  TEMP PVT MK LINE 8   23,370.000  0.000  23,370.000  240.500  648.500  408.000  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   23,936.000  0.000  23,936.000  1,129.830  3,567.890  2,438.060  0.72  1,755.40 
70400200  REL TEMP CONC BARRIER   2,575.000  0.000  2,575.000  2,337.500  2,575.000  237.500  6.95  1,650.62 
81200230  CON EMB STR 2 PVC   2,306.000  0.000  2,306.000  945.000  1,236.600  291.600  8.95  2,609.82 
FRC01300  CULVERT ADJUSTMENT   0.000  12,000.000  12,000.000  0.000  5,297.680  5,297.680  1.00  5,297.68 
X9800700  PAVEMENT MARKING REM   0.000  3,518.000  3,518.000  3,270.700  3,518.000  247.300  2.34  578.68 
Total:   

$206,958.85

 

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