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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/17/2013
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 04/01/2013
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 04/17/2013
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:  77.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      380,663.58      68,699.71      10,111,822.17      7,865,159.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,865,159.79     
Total paid this estimate:   7,865,159.79     
     Previous payments to contractor: -7,517,606.99     
     Payment to contractor this estimate: 347,552.80     
 
          Voucher #   CC18179 Date: 04/19/2013 1 of 1 347,552.80     

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

Pay Estimate Number:  27 Total: 347,552.80     

 

 

 

 


 

 

 

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
X0322054  REM PRC FL END SEC   6.000  0.000  6.000  0.000  6.000  6.000  150.00  900.00 
X6065750  CONC MED SURF 6 SPL   5,033.000  0.000  5,033.000  2,808.800  3,735.300  926.500  14.90  13,804.85 
20100110  TREE REMOV 6-15   132.000  0.000  132.000  126.000  132.000  6.000  48.45  290.70 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  928.300  964.700  36.400  21.88  796.44 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  13,285.400  14,909.700  1,624.300  11.85  19,247.96 
40600200  BIT MATLS PR CT   11.900  0.000  11.900  0.000  3.010  3.010  1,650.00  4,966.50 
40600982  HMA SURF REM BUTT JT   369.000  0.000  369.000  0.000  369.000  369.000  10.00  3,690.00 
40600985  PCC SURF REM BUTT JT   545.000  0.000  545.000  0.000  358.900  358.900  11.00  3,947.90 
40600990  TEMPORARY RAMP   256.000  0.000  256.000  74.400  81.730  7.330  7.00  51.31 
40603085  HMA BC IL-19.0 N70   1,477.000  690.000  2,167.000  973.550  1,976.950  1,003.400  84.70  84,987.98 
40603340  HMA SC "D" N70   2,366.000  0.000  2,366.000  279.970  1,393.170  1,113.200  95.20  105,976.64 
42400100  PC CONC SIDEWALK 4   28,401.000  0.000  28,401.000  0.000  4,634.000  4,634.000  6.10  28,267.40 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  15,946.800  18,566.800  2,620.000  6.43  16,846.60 
44000154  HMA SURF REM 1 1/4   2,703.000  0.000  2,703.000  0.000  2,550.400  2,550.400  4.65  11,859.36 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  6,688.900  6,813.900  125.000  5.56  695.00 
50105220  PIPE CULVERT REMOV   245.000  0.000  245.000  0.000  245.000  245.000  9.45  2,315.25 
50300300  PROTECTIVE COAT   3,056.000  0.000  3,056.000  0.000  2,489.800  2,489.800  1.85  4,606.13 

 

 

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
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  1,237.600  1,347.600  110.000  33.45  3,679.50 
58100200  WATERPRF MEMBRANE SYS   1,649.000  0.000  1,649.000  706.100  1,504.100  798.000  27.65  22,064.70 
60201340  CB TA 4 DIA T24F&G   21.000  0.000  21.000  16.000  17.000  1.000  1,640.00  1,640.00 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  1,015.000  1,102.500  87.500  24.80  2,170.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  6,811.300  7,398.700  587.400  24.90  14,626.26 
78300200  RAISED REF PVT MK REM   104.000  0.000  104.000  0.000  22.000  22.000  5.56  122.32 
Total:   

$347,552.80

 

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