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 04/17/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/11/2014
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 12/09/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 02/11/2014
Project: M-9166/021/ State Job: C-98-038-13
Letting Date: 08/02/2013 Dist/Cnty: 08 - 119 (MADISON )
Airport: 510RS-3, 90RS-1 State Job: C-98-038-13
Scope: FAU-9166, IL 3 FROM ABBOTT ST IN VENICE TO I-70.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      66,762.04      72,954.53      846,027.96      837,566.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 837,566.03     
Total paid this estimate:   837,566.03     
     Previous payments to contractor: -799,441.15     
     Payment to contractor this estimate: 38,124.88     
 
          Voucher #   CC14081 Date: 02/13/2014 1 of 1 38,124.88     

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

Pay Estimate Number:  05 Total: 38,124.88     

 

 

 

 


 

 

 

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
X2020700  SHOULDER SHAPING SPL   199.000  38.200  237.200  199.000  237.200  38.200  21.35  815.57 
44000158  HMA SURF REM 2 1/4   48,478.000  569.510  49,047.510  48,478.000  49,047.510  569.510  1.67  951.08 
44201053  CL B PATCH T4 17   120.000  89.780  209.780  120.000  209.780  89.780  153.80  13,808.16 
44201130  CL B PATCH T4 24   119.000  26.330  145.330  119.000  145.330  26.330  167.30  4,405.01 
44213100  PAVEMENT FABRIC   239.000  116.110  355.110  239.000  355.110  116.110  11.45  1,329.46 
44213204  TIE BARS 3/4   90.000  9.000  99.000  90.000  99.000  9.000  13.10  117.90 
78000600  THPL PVT MK LINE 12   864.000  472.000  1,336.000  864.000  1,336.000  472.000  7.90  3,728.80 
78000650  THPL PVT MK LINE 24   105.000  194.000  299.000  105.000  299.000  194.000  15.77  3,059.38 
78001110  PAINT PVT MK LINE 4   972.000  624.000  1,596.000  972.000  1,596.000  624.000  1.25  780.00 
78100100  RAISED REFL PAVT MKR   249.000  16.000  265.000  249.000  265.000  16.000  32.00  512.00 
78300100  PAVT MARKING REMOVAL   72.000  346.800  418.800  72.000  418.800  346.800  5.00  1,734.00 
FRC00100  RR FLAGGERS   0.000  4,000.000  4,000.000  0.000  938.070  938.070  1.00  938.07 
FRC00200  ADDITIONAL FLAGGERS   0.000  5,945.450  5,945.450  0.000  5,945.450  5,945.450  1.00  5,945.45 
Total:   

$38,124.88

 

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