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 07/30/2014 

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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 05/31/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 06/12/2012
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:  25.34%
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      2,501,834.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,501,834.01     
Total paid this estimate:   2,501,834.01     
     Previous payments to contractor: -2,356,019.44     
     Payment to contractor this estimate: 145,814.57     
 
          Voucher #   CC24529 Date: 06/13/2012 1 of 1 145,814.57     

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

Pay Estimate Number:  08 Total: 145,814.57     

 

 

 

 


 

 

 

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  3,011.500  3,414.500  403.000  1.00  403.00 
X5011100  FOUNDATION REM   3.000  0.000  3.000  0.000  3.000  3.000  1,765.00  5,295.00 
20200100  EARTH EXCAVATION   42,850.000  0.000  42,850.000  30,011.000  34,754.000  4,743.000  5.87  27,841.41 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  640.500  769.500  129.000  21.88  2,822.52 
28000250  TEMP EROS CONTR SEED   2,684.000  0.000  2,684.000  250.000  706.000  456.000  6.12  2,790.72 
28000400  PERIMETER EROS BAR   12,335.000  0.000  12,335.000  2,601.000  3,114.000  513.000  2.81  1,441.53 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  2,577.900  3,011.000  433.100  11.85  5,132.23 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  7,700.800  10,635.500  2,934.700  6.43  18,870.13 
44000200  DRIVE PAVEMENT REM   577.000  0.000  577.000  304.500  544.300  239.800  6.63  1,589.87 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  3,415.400  4,546.900  1,131.500  5.56  6,291.14 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  21,295.000  25,865.500  4,570.500  1.02  4,661.91 
50300280  CONCRETE ENCASEMENT   17.400  0.000  17.400  0.000  17.400  17.400  980.00  17,052.00 
54213660  PRC FLAR END SEC 15   1.000  0.000  1.000  0.000  1.000  1.000  435.00  435.00 
550A0050  STORM SEW CL A 1 12   100.000  0.000  100.000  40.500  100.000  59.500  47.80  2,844.10 
550A0340  STORM SEW CL A 2 12   1,635.000  0.000  1,635.000  867.300  942.300  75.000  33.45  2,508.75 
550A0360  STORM SEW CL A 2 15   215.000  0.000  215.000  65.000  133.000  68.000  36.45  2,478.60 
550A0400  STORM SEW CL A 2 21   191.000  0.000  191.000  0.000  185.000  185.000  34.90  6,456.50 

 

 

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
60201310  CB TA 4 DIA T20F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,665.00  1,665.00 
60221100  MAN TA 5 DIA T1F CL   4.000  0.000  4.000  3.000  4.000  1.000  2,150.00  2,150.00 
60221700  MAN TA 5 DIA T8G   1.000  0.000  1.000  0.000  1.000  1.000  2,070.00  2,070.00 
60237470  INLETS TA T24F&G   18.000  0.000  18.000  7.000  9.000  2.000  1,210.00  2,420.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  728.500  1,876.900  1,148.400  24.90  28,595.16 
Total:   

$145,814.57

 

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