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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 10/31/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 11/15/2013
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:  90.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      0.00      0.00      852,220.45      773,617.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 773,617.14     
Mobilzation Paid:2,980.00     
Total paid this estimate:   773,617.14     
     Previous payments to contractor: -498,895.30     
     Payment to contractor this estimate: 274,721.84     
 
          Voucher #   CC09152 Date: 11/20/2013 1 of 1 274,721.84     

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

Includes final mobilization Pay Estimate Number:  03 Total: 274,721.84     

 

 

 

 


 

 

 

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  0.000  199.000  0.000  117.460  117.460  21.35  2,507.77 
Z0036200  PAINT CURB   372.000  0.000  372.000  0.000  294.000  294.000  3.00  882.00 
40600200  BIT MATLS PR CT   16.000  0.000  16.000  2.710  4.810  2.100  0.01  0.02 
40603545  P HMA SC "D" N90   4,988.000  0.000  4,988.000  2,810.740  4,881.700  2,070.960  92.25  191,046.06 
48203100  HMA SHOULDERS   1,036.000  0.000  1,036.000  485.350  959.310  473.960  76.30  36,163.14 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  29,800.00  2,980.00 
70300100  SHORT TERM PAVT MKING   2,970.000  0.000  2,970.000  2,138.000  2,174.000  36.000  1.25  45.00 
70301000  WORK ZONE PAVT MK REM   11,863.000  0.000  11,863.000  0.000  252.800  252.800  0.00  0.00 
78000100  THPL PVT MK LTR & SYM   508.000  0.000  508.000  0.000  507.600  507.600  15.80  8,020.08 
78000200  THPL PVT MK LINE 4   45,954.000  0.000  45,954.000  0.000  40,688.000  40,688.000  0.58  23,599.04 
78000500  THPL PVT MK LINE 8   662.000  0.000  662.000  0.000  569.000  569.000  1.12  637.28 
78000600  THPL PVT MK LINE 12   864.000  0.000  864.000  0.000  864.000  864.000  7.90  6,825.60 
78000650  THPL PVT MK LINE 24   105.000  0.000  105.000  0.000  105.000  105.000  15.77  1,655.85 
78300100  PAVT MARKING REMOVAL   72.000  0.000  72.000  0.000  72.000  72.000  5.00  360.00 
Total:   

$274,721.84

 

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