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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 07/06/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 07/18/2012
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:  28.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      72,891.00      58,080.00      13,004,656.28      3,748,752.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,748,752.29     
Total paid this estimate:   3,748,752.29     
     Previous payments to contractor: -3,634,220.48     
     Payment to contractor this estimate: 114,531.81     
 
          Voucher #   CC00734 Date: 07/20/2012 1 of 1 114,531.81     

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

Pay Estimate Number:  06 Total: 114,531.81     

 

 

 

 


 

 

 

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  6,954.000  5,596.350  -1,357.650  8.45  -11,472.14 
Z0012130  BR DECK SCAR 3/4   2,660.000  0.000  2,660.000  0.000  912.700  912.700  29.85  27,244.10 
Z0012166  BR DK MIC C OVL 2 3/4   2,660.000  0.000  2,660.000  0.000  454.000  454.000  73.15  33,210.10 
Z0015802  PLUG EX DK DRAINS   20.000  0.000  20.000  0.000  10.000  10.000  135.40  1,354.00 
40600990  TEMPORARY RAMP   5,103.000  0.000  5,103.000  20.900  54.010  33.110  7.90  261.57 
50102400  CONC REM   187.800  0.000  187.800  96.570  106.870  10.300  1,595.00  16,428.50 
50104650  SLOPE WALL REMOV   611.000  0.000  611.000  0.000  455.500  455.500  8.16  3,716.88 
50300255  CONC SUP-STR   206.200  0.000  206.200  80.760  91.460  10.700  2,490.00  26,643.00 
50800205  REINF BARS, EPOXY CTD   31,480.000  0.000  31,480.000  9,885.090  11,291.430  1,406.340  2.15  3,023.63 
52000110  PREF JT STRIP SEAL   819.000  0.000  819.000  424.800  477.100  52.300  237.90  12,442.17 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  1.000  2.000  1.000  1,680.00  1,680.00 
70300220  TEMP PVT MK LINE 4   154,206.000  0.000  154,206.000  26,368.000  27,488.000  1,120.000  0.00  0.00 
Total:   

$114,531.81

 

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