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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 09/10/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 10/17/2013
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:  21.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      0.00      0.00      852,220.45      183,497.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 183,497.95     
Mobilzation Paid:4,470.00     
Total paid this estimate:   183,497.95     
     Previous payments to contractor: -22,350.00     
     Payment to contractor this estimate: 161,147.95     
 
          Voucher #   CC07863 Date: 10/30/2013 1 of 1 161,147.95     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 161,147.95     

 

 

 

 


 

 

 

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  0.000  0.330  0.330  12,000.00  3,960.00 
40600990  TEMPORARY RAMP   1,328.000  0.000  1,328.000  0.000  209.100  209.100  6.75  1,411.43 
44000158  HMA SURF REM 2 1/4   48,478.000  0.000  48,478.000  0.000  41,555.550  41,555.550  1.67  69,397.77 
44201053  CL B PATCH T4 17   120.000  0.000  120.000  0.000  120.000  120.000  153.80  18,456.00 
44201055  CL B PATCH T2 17   148.000  0.000  148.000  0.000  130.000  130.000  153.80  19,994.00 
44201130  CL B PATCH T4 24   119.000  0.000  119.000  0.000  119.000  119.000  167.30  19,908.70 
44201299  DOWEL BARS 1 1/2   602.000  0.000  602.000  0.000  409.000  409.000  17.80  7,280.20 
44213100  PAVEMENT FABRIC   239.000  0.000  239.000  0.000  239.000  239.000  11.45  2,736.55 
44213200  SAW CUTS   1,776.000  0.000  1,776.000  0.000  1,230.000  1,230.000  4.96  6,100.80 
44213204  TIE BARS 3/4   90.000  0.000  90.000  0.000  90.000  90.000  13.10  1,179.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  29,800.00  4,470.00 
70100600  TRAF CONT-PROT 701336   1.000  0.000  1.000  0.000  1.000  1.000  4,130.00  4,130.00 
70300100  SHORT TERM PAVT MKING   2,970.000  0.000  2,970.000  0.000  1,028.000  1,028.000  1.25  1,285.00 
78300200  RAISED REF PVT MK REM   249.000  0.000  249.000  0.000  195.000  195.000  4.30  838.50 
Total:   

$161,147.95

 

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