Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/09/2013
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 11/15/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 12/09/2013
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:  93.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      0.00      0.00      852,220.45      799,441.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 799,441.15     
Total paid this estimate:   799,441.15     
     Previous payments to contractor: -773,617.14     
     Payment to contractor this estimate: 25,824.01     
 
          Voucher #   CC10419 Date: 12/10/2013 1 of 1 25,824.01     

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Pay Estimate Number:  04 Total: 25,824.01     

 

 

 

 


 

 

 

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
X0326898  CENTERLN RUM STRIP 16   1,361.000  0.000  1,361.000  0.000  1,361.000  1,361.000  3.83  5,212.63 
X2020700  SHOULDER SHAPING SPL   199.000  0.000  199.000  117.460  199.000  81.540  21.35  1,740.88 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.500  1.000  0.500  12,000.00  6,000.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.500  1.000  0.500  165.00  82.50 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  1.000  0.500  5,750.00  2,875.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.500  1.000  0.500  165.00  82.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  1.000  0.500  1,145.00  572.50 
70300100  SHORT TERM PAVT MKING   2,970.000  0.000  2,970.000  2,174.000  2,234.000  60.000  1.25  75.00 
70301000  WORK ZONE PAVT MK REM   11,863.000  0.000  11,863.000  252.800  309.600  56.800  0.00  0.00 
78001110  PAINT PVT MK LINE 4   972.000  0.000  972.000  0.000  972.000  972.000  1.25  1,215.00 
78100100  RAISED REFL PAVT MKR   249.000  0.000  249.000  0.000  249.000  249.000  32.00  7,968.00 
Total:   

$25,824.01

 

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