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 07/22/2014 

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Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 08/16/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 08/31/2012
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:  39.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      168,123.17      11,542.08      9,956,439.39      3,949,573.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,949,573.97     
Total paid this estimate:   3,949,573.97     
     Previous payments to contractor: -3,517,677.73     
     Payment to contractor this estimate: 431,896.24     
 
          Voucher #   CC04170 Date: 09/05/2012 1 of 1 431,896.24     

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

Pay Estimate Number:  13 Total: 431,896.24     

 

 

 

 


 

 

 

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
X0324345  COMB SEW REM 24   1,128.000  0.000  1,128.000  471.000  743.000  272.000  8.90  2,420.80 
X4200501  PCC PVT 10 JOINTD SPL   807.000  0.000  807.000  0.000  332.600  332.600  112.20  37,317.72 
X6026054  SAN MAN REMOVED   12.000  0.000  12.000  6.000  7.000  1.000  495.00  495.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.378  0.441  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.378  0.441  0.063  95,888.00  6,040.95 
28000400  PERIMETER EROS BAR   12,335.000  0.000  12,335.000  3,760.000  4,292.000  532.000  2.81  1,494.92 
42000501  PCC PVT 10 JOINTED   9,137.000  0.000  9,137.000  0.000  3,429.700  3,429.700  56.87  195,047.04 
50300225  CONC STRUCT   249.500  0.000  249.500  168.500  176.200  7.700  865.00  6,660.50 
50901050  STEEL RAILING TY SM   341.000  0.000  341.000  0.000  190.900  190.900  186.66  35,633.39 
50901730  BRIDGE FENCE RAILING   577.200  0.000  577.200  0.000  106.500  106.500  178.76  19,037.94 
50901735  BR FEN RAIL (SDWALK)   694.400  0.000  694.400  0.000  189.900  189.900  191.76  36,415.22 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  1,006.300  1,030.300  24.000  33.45  802.80 
60200305  CB TA 4 DIA T3F&G   4.000  0.000  4.000  1.000  4.000  3.000  1,580.00  4,740.00 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  12.000  15.000  3.000  1,210.00  3,630.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  4,048.700  4,963.200  914.500  24.90  22,771.05 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  4,350.00  2,175.00 
FRC00600  ADD EROSION CONTROL   0.000  9,000.000  9,000.000  0.000  2,144.290  2,144.290  1.00  2,144.29 

 

 

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
FRC01000  DEBRIS REMOVAL   0.000  10,000.000  10,000.000  0.000  4,599.270  4,599.270  1.00  4,599.27 
X9800900  UST REMOVAL & BACKFILL   0.000  1.000  1.000  0.000  1.000  1.000  21,929.25  21,929.25 
X9801400  WATERMAIN REMOVAL 6"   0.000  658.000  658.000  0.000  658.000  658.000  27.30  17,963.40 
Total:   

$431,896.24

 

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