Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 10/17/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 10/31/2013
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:  58.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      0.00      0.00      852,220.45      498,895.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 498,895.30     
Total paid this estimate:   498,895.30     
     Previous payments to contractor: -183,497.95     
     Payment to contractor this estimate: 315,397.35     
 
          Voucher #   CC08175 Date: 11/04/2013 1 of 1 315,397.35     

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

Pay Estimate Number:  02 Total: 315,397.35     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.330  0.500  0.170  12,000.00  2,040.00 
40600200  BIT MATLS PR CT   16.000  0.000  16.000  0.000  2.710  2.710  0.01  0.03 
40600990  TEMPORARY RAMP   1,328.000  0.000  1,328.000  209.100  279.300  70.200  6.75  473.85 
40603545  P HMA SC "D" N90   4,988.000  0.000  4,988.000  0.000  2,810.740  2,810.740  92.25  259,290.77 
44000158  HMA SURF REM 2 1/4   48,478.000  0.000  48,478.000  41,555.550  48,478.000  6,922.450  1.67  11,560.49 
48203100  HMA SHOULDERS   1,036.000  0.000  1,036.000  0.000  485.350  485.350  76.30  37,032.21 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.500  0.500  165.00  82.50 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.500  0.500  5,750.00  2,875.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.500  0.500  165.00  82.50 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.500  0.500  1,145.00  572.50 
70300100  SHORT TERM PAVT MKING   2,970.000  0.000  2,970.000  1,028.000  2,138.000  1,110.000  1.25  1,387.50 
Total:   

$315,397.35

 

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