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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 07/30/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 08/16/2012
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:  35.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      163,782.84      11,542.08      9,952,099.06      3,517,677.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,517,677.73     
Total paid this estimate:   3,517,677.73     
     Previous payments to contractor: -3,249,550.48     
     Payment to contractor this estimate: 268,127.25     
 
          Voucher #   CC02891 Date: 08/17/2012 1 of 1 268,127.25     

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

Pay Estimate Number:  12 Total: 268,127.25     

 

 

 

 


 

 

 

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  3,414.500  3,510.500  96.000  1.00  96.00 
X6026054  SAN MAN REMOVED   12.000  0.000  12.000  4.000  6.000  2.000  495.00  990.00 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  769.500  803.600  34.100  21.88  746.11 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  7,952.300  9,116.000  1,163.700  11.85  13,789.84 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  10,666.600  14,284.400  3,617.800  6.43  23,262.45 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  4,546.900  6,160.900  1,614.000  5.56  8,973.84 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  28,975.500  33,311.500  4,336.000  1.02  4,422.72 
50300225  CONC STRUCT   249.500  0.000  249.500  52.500  168.500  116.000  865.00  100,340.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  19,675.000  49,796.500  30,121.500  1.20  36,145.80 
51100100  SLOPE WALL 4   599.000  0.000  599.000  0.000  592.990  592.990  78.85  46,757.26 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  375.00  375.00 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  958.300  1,006.300  48.000  33.45  1,605.60 
60201340  CB TA 4 DIA T24F&G   21.000  0.000  21.000  7.000  9.000  2.000  1,640.00  3,280.00 
60204005  CB TA 5 DIA T3F&G   1.000  0.000  1.000  0.000  1.000  1.000  2,290.00  2,290.00 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  11.000  12.000  1.000  1,210.00  1,210.00 
60603800  COMB CC&G TB6.12   1,102.500  0.000  1,102.500  113.000  230.800  117.800  24.80  2,921.44 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  3,890.300  4,048.700  158.400  24.90  3,944.16 

 

 

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
FRC00200  MAINTENANCE OF ROADW   0.000  8,000.000  8,000.000  0.000  2,493.880  2,493.880  1.00  2,493.88 
FRC01100  LOCATE UNKNOWN SEWER   0.000  2,000.000  2,000.000  0.000  894.250  894.250  1.00  894.25 
FRC01300  CLEAN & INSP EX SEWER   0.000  19,000.000  19,000.000  0.000  13,588.900  13,588.900  1.00  13,588.90 
Total:   

$268,127.25

 

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