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 07/25/2014 

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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 05/02/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 05/17/2012
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:  14.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      0.00      0.00      12,989,845.28      1,842,162.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,842,162.64     
Total paid this estimate:   1,842,162.64     
     Previous payments to contractor: -1,487,508.54     
     Payment to contractor this estimate: 354,654.10     
 
          Voucher #   CC22500 Date: 05/22/2012 1 of 1 354,654.10     

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

Pay Estimate Number:  03 Total: 354,654.10     

 

 

 

 


 

 

 

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
X0502600  TEMP LIGHTING   1.000  0.000  1.000  0.100  0.600  0.500  112,420.32  56,210.16 
X4421000  PARTIAL DEPTH PATCH   1,813.000  0.000  1,813.000  1,311.890  1,600.150  288.260  167.45  48,269.14 
20200500  EARTH EXC WID   3,729.000  0.000  3,729.000  0.000  469.090  469.090  18.36  8,612.49 
40603090  HMA BC IL-19.0 N90   9,050.000  0.000  9,050.000  0.000  2,112.260  2,112.260  73.35  154,934.27 
44000100  PAVEMENT REM   15,890.000  0.000  15,890.000  0.000  4,081.130  4,081.130  7.14  29,139.27 
44022025  PARTIAL DEPTH REM 2   16,188.000  0.000  16,188.000  10,865.200  13,536.100  2,670.900  19.85  53,017.37 
50102400  CONC REM   187.800  0.000  187.800  6.000  7.920  1.920  1,595.00  3,062.40 
70300100  SHORT TERM PAVT MKING   29,461.000  0.000  29,461.000  3,677.400  4,141.400  464.000  1.00  464.00 
78300200  RAISED REF PVT MK REM   1,488.000  0.000  1,488.000  581.000  896.000  315.000  3.00  945.00 
Total:   

$354,654.10

 

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