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 07/30/2014 

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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 04/16/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 04/30/2012
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:  17.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      10,118.90      0.00      9,809,977.20      1,697,922.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,697,922.74     
Total paid this estimate:   1,697,922.74     
     Previous payments to contractor: -1,588,705.03     
     Payment to contractor this estimate: 109,217.71     
 
          Voucher #   CC21151 Date: 05/02/2012 1 of 1 109,217.71     

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

Pay Estimate Number:  05 Total: 109,217.71     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.126  0.189  0.063  167,900.00  10,577.70 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.126  0.189  0.063  95,888.00  6,040.94 
20200100  EARTH EXCAVATION   42,850.000  0.000  42,850.000  0.000  2,611.000  2,611.000  5.87  15,326.57 
20800150  TRENCH BACKFILL   1,925.000  0.000  1,925.000  0.000  145.400  145.400  21.88  3,181.35 
28000250  TEMP EROS CONTR SEED   2,684.000  0.000  2,684.000  0.000  250.000  250.000  6.12  1,530.00 
28000400  PERIMETER EROS BAR   12,335.000  0.000  12,335.000  1,272.000  1,676.000  404.000  2.81  1,135.24 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  2,157.700  2,577.900  420.200  11.85  4,979.37 
44000200  DRIVE PAVEMENT REM   577.000  0.000  577.000  0.000  34.700  34.700  6.63  230.06 
44000300  CURB REM   2,704.000  0.000  2,704.000  1,927.300  2,495.300  568.000  8.16  4,634.88 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  9,117.500  11,236.000  2,118.500  1.02  2,160.87 
50102400  CONC REM   155.000  0.000  155.000  23.800  54.800  31.000  815.00  25,265.00 
51203900  TEST PILE ST HP14X89   1.000  0.000  1.000  0.000  1.000  1.000  9,780.00  9,780.00 
542A0217  P CUL CL A 1 12   245.000  0.000  245.000  201.000  245.000  44.000  31.90  1,403.60 
54213657  PRC FLAR END SEC 12   6.000  0.000  6.000  4.000  6.000  2.000  420.00  840.00 
550A0380  STORM SEW CL A 2 18   250.000  0.000  250.000  0.000  189.000  189.000  33.45  6,322.05 
60218400  MAN TA 4 DIA T1F CL   6.000  0.000  6.000  0.000  3.000  3.000  1,805.00  5,415.00 
63200310  GUARDRAIL REMOV   1,364.000  0.000  1,364.000  0.000  657.500  657.500  15.81  10,395.08 

 

 

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
Total:   

$109,217.71

 

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