Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76415 / 29


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Archive    76415 / 08
Archive    76415 / 07
Archive    76415 / 06
Archive    76415 / 05
Archive    76415 / 04
Archive    76415 / 03
Archive    76415 / 02
Archive    76415 / 01
Archive    76415 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76415
Route: FAI 64 From Date: 01/29/2014
Section: 82-(3,4)RS To Date: 02/14/2014
Project: IM-064-1/129/004 State Job: C-98-106-01
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KEELEY & SONS INC
P O BOX 837
EAST ST LOUIS , IL  62203
Percent Completed:  98.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,441,697.27      716,575.30      13,714,967.25      13,441,412.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 13,441,412.77     
Total paid this estimate:   13,441,412.77     
Previous payments to contractor: -13,371,591.96     
Payment to contractor this estimate: 69,820.81     
 
          Voucher #   CC14360 Date: 02/19/2014 1 of 1 69,820.81     

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

    Pay Estimate Number:  30  Total: 69,820.81     
 


 

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
Z0004556  HMA SURFACE RM (DECK)   6,954.000  0.000  6,954.000  6,816.450  6,853.000  36.550  8.45  308.85 
Z0010400  CLEANING BRIDGE SEATS   2,769.000  0.000  2,769.000  2,373.800  2,761.000  387.200  11.90  4,607.68 
40600982  HMA SURF REM BUTT JT   12,349.000  912.000  13,261.000  12,349.000  13,261.000  912.000  10.00  9,120.00 
40600985  PCC SURF REM BUTT JT   3,292.000  1,202.000  4,494.000  3,292.000  4,494.000  1,202.000  12.00  14,424.00 
50102400  CONC REM   187.800  0.000  187.800  179.270  179.300  0.030  1,595.00  47.85 
63700805  CONC BAR TRANS   10.000  63.000  73.000  72.900  73.000  0.100  408.00  40.80 
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  10.420  10.500  0.080  1,680.00  134.40 
72000300  SIGN PANEL T3   2,836.000  37.000  2,873.000  2,836.000  2,873.000  37.000  23.28  861.36 
78004210  PREF PL PM TB INL L4   61,494.000  469.000  61,963.000  61,494.000  61,963.000  469.000  2.40  1,125.60 
XXX99300  BIT PRICE ADJ INCREASE   0.000  33,112.750  33,112.750  0.000  33,112.750  33,112.750  1.00  33,112.75 
X9800500  CONC BARRIER BASE   0.000  1,165.000  1,165.000  875.000  1,077.000  202.000  29.85  6,029.70 
X9800600  REM & RE-ERCT SPBGR TY   0.000  1,400.000  1,400.000  1,142.500  1,143.000  0.500  15.65  7.82 
Total:   

$69,820.81

 

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