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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 06/12/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 06/30/2012
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:  28.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      85,298.44      11,542.08      9,873,614.66      2,830,292.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,830,292.65     
Total paid this estimate:   2,830,292.65     
     Previous payments to contractor: -2,501,834.01     
     Payment to contractor this estimate: 328,458.64     
 
          Voucher #   CC00234 Date: 07/16/2012 1 of 1 328,458.64     

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

Pay Estimate Number:  09 Total: 328,458.64     

 

 

 

 


 

 

 

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
X0322400  PILE EXTRACTION   62.000  0.000  62.000  0.000  62.000  62.000  985.00  61,070.00 
X2020502  BRACED EXCAVATION   125.000  0.000  125.000  0.000  125.000  125.000  387.60  48,450.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.252  0.315  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.252  0.315  0.063  95,888.00  6,040.94 
28000250  TEMP EROS CONTR SEED   2,684.000  0.000  2,684.000  706.000  820.000  114.000  6.12  697.68 
28000400  PERIMETER EROS BAR   12,335.000  0.000  12,335.000  3,114.000  3,760.000  646.000  2.81  1,815.26 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  3,011.000  7,952.300  4,941.300  11.85  58,554.41 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  10,635.500  10,666.600  31.100  6.43  199.97 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  25,865.500  28,975.500  3,110.000  1.02  3,172.20 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.900  1.000  0.100  182,900.00  18,290.00 
50300225  CONC STRUCT   249.500  0.000  249.500  0.000  52.500  52.500  865.00  45,412.50 
50300255  CONC SUP-STR   1,027.800  0.000  1,027.800  0.000  16.100  16.100  980.00  15,778.00 
50800205  REINF BARS, EPOXY CTD   317,030.000  0.000  317,030.000  5,167.000  19,394.000  14,227.000  1.20  17,072.40 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  942.300  958.300  16.000  33.45  535.20 
60201340  CB TA 4 DIA T24F&G   21.000  0.000  21.000  5.000  7.000  2.000  1,640.00  3,280.00 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  9.000  11.000  2.000  1,210.00  2,420.00 
60255500  MAN ADJUST   8.000  0.000  8.000  0.000  1.000  1.000  790.00  790.00 

 

 

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
60264140  INL RECON NEW T24F&G   2.000  0.000  2.000  0.000  1.000  1.000  815.00  815.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  1,876.900  3,080.400  1,203.500  24.90  29,967.15 
70300220  TEMP PVT MK LINE 4   36,040.000  0.000  36,040.000  23,322.000  29,998.000  6,676.000  0.21  1,401.96 
70301000  WORK ZONE PAVT MK REM   12,213.000  0.000  12,213.000  0.000  864.600  864.600  2.45  2,118.27 
Total:   

$328,458.64

 

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