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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 04/03/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 04/16/2012
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:  16.19%
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      1,588,705.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,588,705.03     
Total paid this estimate:   1,588,705.03     
     Previous payments to contractor: -1,360,423.75     
     Payment to contractor this estimate: 228,281.28     
 
          Voucher #   CC20858 Date: 04/27/2012 1 of 1 228,281.28     

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

Pay Estimate Number:  04 Total: 228,281.28     

 

 

 

 


 

 

 

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
Z0022800  FENCE REMOVAL   5,671.000  0.000  5,671.000  1,826.000  2,485.000  659.000  3.06  2,016.54 
Z0030260  IMP ATTN TEMP FRN TL3   9.000  0.000  9.000  3.000  7.000  4.000  8,500.00  34,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  45,500.00  45,500.00 
28000400  PERIMETER EROS BAR   12,335.000  0.000  12,335.000  885.000  1,272.000  387.000  2.81  1,087.47 
35300500  PCC BSE CSE 10   2,262.000  0.000  2,262.000  1,418.200  2,262.000  843.800  55.08  46,476.50 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  1,961.800  3,408.800  1,447.000  6.43  9,304.21 
44000300  CURB REM   2,704.000  0.000  2,704.000  397.300  1,927.300  1,530.000  8.16  12,484.80 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  1,045.200  1,573.200  528.000  5.56  2,935.68 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  540.000  9,117.500  8,577.500  1.02  8,749.05 
50200100  STRUCTURE EXCAVATION   563.000  0.000  563.000  0.000  285.000  285.000  17.65  5,030.25 
542A0217  P CUL CL A 1 12   245.000  0.000  245.000  40.000  201.000  161.000  31.90  5,135.90 
54213657  PRC FLAR END SEC 12   6.000  0.000  6.000  2.000  4.000  2.000  420.00  840.00 
60500105  FILL MANHOLES   5.000  0.000  5.000  0.000  5.000  5.000  650.00  3,250.00 
70300220  TEMP PVT MK LINE 4   36,040.000  0.000  36,040.000  16,747.000  23,322.000  6,575.000  0.21  1,380.75 
70400100  TEMP CONC BARRIER   4,176.000  0.000  4,176.000  950.000  3,212.500  2,262.500  21.65  48,983.13 
70400200  REL TEMP CONC BARRIER   491.000  0.000  491.000  0.000  100.000  100.000  6.90  690.00 
78300100  PAVT MARKING REMOVAL   5,325.000  0.000  5,325.000  282.800  426.100  143.300  2.91  417.00 

 

 

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
Total:   

$228,281.28

 

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