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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/12/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 11/22/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 12/12/2013
Project: State Job: C-98-029-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-3HB,82-2N,82-1-12RS State Job: C-98-029-10
Scope: FAI-64, I-4 IN E ST LOUIS, 9TH ST OVER I-64.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  91.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      460,952.76      68,699.71      10,192,111.35      9,294,864.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,294,864.91     
Mobilzation Paid:58,000.00     
Total paid this estimate:   9,294,864.91     
     Previous payments to contractor: -9,110,654.41     
     Payment to contractor this estimate: 184,210.50     
 
          Voucher #   CC10807 Date: 12/16/2013 1 of 1 184,210.50     

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

Includes final mobilization Pay Estimate Number:  35 Total: 184,210.50     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.945  1.000  0.055  167,900.00  9,234.50 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  17,277.500  17,390.800  113.300  11.85  1,342.60 
35300600  PCC BSE CSE 11   1,369.000  0.000  1,369.000  553.000  1,345.200  792.200  61.20  48,482.64 
40201000  AGGREGATE-TEMP ACCESS   100.000  0.000  100.000  0.000  43.070  43.070  23.45  1,009.99 
40600200  BIT MATLS PR CT   11.900  0.000  11.900  5.460  6.280  0.820  1,650.00  1,353.00 
40603085  HMA BC IL-19.0 N70   1,477.000  690.000  2,167.000  1,976.950  2,149.140  172.190  84.70  14,584.49 
40603340  HMA SC "D" N70   2,366.000  0.000  2,366.000  2,145.730  2,325.820  180.090  95.20  17,144.56 
42400100  PC CONC SIDEWALK 4   28,401.000  0.000  28,401.000  28,213.040  28,401.000  187.960  6.10  1,146.56 
44000155  HMA SURF REM 1 1/2   7,379.000  0.000  7,379.000  7,267.100  7,379.000  111.900  1.90  212.61 
48101200  AGGREGATE SHLDS B   163.000  126.000  289.000  191.000  289.000  98.000  17.15  1,680.70 
60255500  MAN ADJUST   8.000  0.000  8.000  1.000  2.000  1.000  790.00  790.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  8,043.600  8,236.100  192.500  24.90  4,793.25 
60618300  CONC MEDIAN SURF 4   1,888.000  0.000  1,888.000  1,039.500  1,888.000  848.500  7.90  6,703.15 
63000001  SPBGR TY A 6FT POSTS   300.000  0.000  300.000  0.000  37.500  37.500  22.19  832.13 
63100045  TRAF BAR TERM T2   2.000  0.000  2.000  0.000  1.000  1.000  1,306.62  1,306.62 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  1.000  2.000  1.000  2,111.40  2,111.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  580,000.00  58,000.00 

 

 

continued
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
70301000  WORK ZONE PAVT MK REM   12,213.000  0.000  12,213.000  1,980.740  2,214.340  233.600  2.45  572.32 
78200410  GUARDRAIL MKR TYPE A   14.000  0.000  14.000  2.000  5.000  3.000  12.24  36.72 
78201000  TERMINAL MARKER - DA   2.000  0.000  2.000  1.000  2.000  1.000  30.60  30.60 
78300200  RAISED REF PVT MK REM   104.000  0.000  104.000  44.000  58.000  14.000  5.56  77.84 
FRC00600  ADD EROSION CONTROL   0.000  9,000.000  9,000.000  2,144.290  5,983.790  3,839.500  1.00  3,839.50 
XXX99300  BIT PRICE ADJ INCREASE   0.000  8,925.320  8,925.320  0.000  8,925.320  8,925.320  1.00  8,925.32 
Total:   

$184,210.50

 

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