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 04/21/2014 

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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 08/03/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 08/17/2012
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:  32.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      132,749.13      128,621.16      12,993,973.25      4,171,852.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,171,852.18     
Total paid this estimate:   4,171,852.18     
     Previous payments to contractor: -4,013,552.81     
     Payment to contractor this estimate: 158,299.37     
 
          Voucher #   CC03161 Date: 08/21/2012 1 of 1 158,299.37     

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

Pay Estimate Number:  08 Total: 158,299.37     

 

 

 

 


 

 

 

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
Z0004556  HMA SURFACE RM (DECK)   6,954.000  0.000  6,954.000  5,596.350  6,226.460  630.110  8.45  5,324.43 
Z0012130  BR DECK SCAR 3/4   2,660.000  0.000  2,660.000  836.450  1,522.150  685.700  29.85  20,468.15 
Z0012166  BR DK MIC C OVL 2 3/4   2,660.000  0.000  2,660.000  550.080  1,072.460  522.380  73.15  38,212.10 
20200500  EARTH EXC WID   3,729.000  0.000  3,729.000  1,375.060  1,570.660  195.600  18.36  3,591.22 
35102000  AGG BASE CSE B 8   619.000  0.000  619.000  0.000  619.000  619.000  9.18  5,682.42 
40603315  HMA SC "C" N70   333.000  0.000  333.000  0.000  108.600  108.600  166.00  18,027.60 
50102400  CONC REM   187.800  0.000  187.800  127.690  151.200  23.510  1,595.00  37,498.45 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  2.000  3.000  1.000  1,680.00  1,680.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  1.000  1.000  27,815.00  27,815.00 
Total:   

$158,299.37

 

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