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 07/28/2014 

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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 08/31/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 09/17/2012
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:  41.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      220,125.25      41,400.42      9,978,583.13      4,133,554.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,133,554.58     
Total paid this estimate:   4,133,554.58     
     Previous payments to contractor: -3,949,573.97     
     Payment to contractor this estimate: 183,980.61     
 
          Voucher #   CC05149 Date: 09/19/2012 1 of 1 183,980.61     

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

Pay Estimate Number:  14 Total: 183,980.61     

 

 

 

 


 

 

 

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
X4403800  MEDIAN SURF REMOVAL   4,693.000  0.000  4,693.000  3,510.500  4,094.000  583.500  1.00  583.50 
X6022820  MAN SAN 5 DIA T1F CL   4.000  0.000  4.000  0.000  1.000  1.000  3,890.00  3,890.00 
Z0012754  STR REP CON DP = < 5   599.000  0.000  599.000  0.000  245.920  245.920  123.45  30,358.82 
Z0030330  IMP ATTN REL FRD TL3   4.000  0.000  4.000  0.000  2.000  2.000  1,650.00  3,300.00 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  803.600  812.600  9.000  21.88  196.92 
28000250  TEMP EROS CONTR SEED   2,684.000  0.000  2,684.000  820.000  930.000  110.000  6.12  673.20 
28000500  INLET & PIPE PROTECT   60.000  0.000  60.000  0.000  10.000  10.000  65.00  650.00 
40600990  TEMPORARY RAMP   256.000  0.000  256.000  0.000  60.000  60.000  7.00  420.00 
40603340  HMA SC "D" N70   2,366.000  0.000  2,366.000  199.370  279.970  80.600  95.20  7,673.12 
44201341  CL C PATCH T2 9   74.000  88.700  162.700  74.000  162.700  88.700  97.80  8,674.86 
44201347  CL C PATCH T4 9   765.000  15.400  780.400  765.000  780.400  15.400  93.90  1,446.06 
44201349  CL C PATCH T1 10   48.000  11.800  59.800  48.000  59.800  11.800  147.80  1,744.04 
44201353  CL C PATCH T2 10   156.000  410.400  566.400  156.000  566.400  410.400  97.80  40,137.12 
50300225  CONC STRUCT   249.500  0.000  249.500  176.200  211.740  35.540  865.00  30,742.10 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  49,796.500  60,392.500  10,596.000  1.20  12,715.20 
52100010  ELAST BEARING ASSY T1   13.000  0.000  13.000  0.000  6.000  6.000  2,460.00  14,760.00 
52100530  ANCHOR BOLTS 1 1/4   50.000  0.000  50.000  0.000  12.000  12.000  119.00  1,428.00 

 

 

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
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  1,030.300  1,042.300  12.000  33.45  401.40 
58100200  WATERPRF MEMBRANE SYS   1,649.000  0.000  1,649.000  0.000  706.100  706.100  27.65  19,523.67 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  15.000  16.000  1.000  1,210.00  1,210.00 
70300220  TEMP PVT MK LINE 4   36,040.000  0.000  36,040.000  33,266.000  36,040.000  2,774.000  0.21  582.54 
70301000  WORK ZONE PAVT MK REM   12,213.000  0.000  12,213.000  864.600  1,067.100  202.500  2.45  496.13 
70400200  REL TEMP CONC BARRIER   491.000  0.000  491.000  100.000  350.000  250.000  6.90  1,725.00 
78300100  PAVT MARKING REMOVAL   5,325.000  0.000  5,325.000  426.100  649.100  223.000  2.91  648.93 
Total:   

$183,980.61

 

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