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 07/30/2014 

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Contractor Invoice

Previous Report 03/15/2012
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 02/29/2012
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 03/15/2012
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:  7.15%
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      701,660.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 701,660.98     
Total paid this estimate:   701,660.98     
     Previous payments to contractor: -544,511.12     
     Payment to contractor this estimate: 157,149.86     
 
          Voucher #   CC18295 Date: 03/19/2012 1 of 1 157,149.86     

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

Pay Estimate Number:  02 Total: 157,149.86     

 

 

 

 


 

 

 

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  0.000  1,505.000  1,505.000  1.00  1,505.00 
20100500  TREE REMOV ACRES   0.500  0.000  0.500  0.000  0.500  0.500  11,730.00  5,865.00 
35101100  AGG BASE CSE A 12   19,978.000  0.000  19,978.000  0.000  1,777.400  1,777.400  11.85  21,062.19 
35300500  PCC BSE CSE 10   2,262.000  0.000  2,262.000  0.000  1,037.900  1,037.900  55.08  57,167.53 
44000100  PAVEMENT REM   23,156.000  0.000  23,156.000  0.000  1,916.600  1,916.600  6.43  12,323.74 
44000300  CURB REM   2,704.000  0.000  2,704.000  0.000  108.000  108.000  8.16  881.28 
44000500  COMB CURB GUTTER REM   9,472.000  0.000  9,472.000  0.000  1,045.200  1,045.200  5.56  5,811.31 
44000600  SIDEWALK REM   45,179.000  0.000  45,179.000  0.000  540.000  540.000  1.02  550.80 
44201347  CL C PATCH T4 9   765.000  0.000  765.000  268.800  711.500  442.700  93.90  41,569.53 
60255800  MAN ADJ NEW T1F CL   13.000  0.000  13.000  0.000  9.000  9.000  1,115.00  10,035.00 
60605000  COMB CC&G TB6.24   8,566.500  0.000  8,566.500  0.000  15.200  15.200  24.90  378.48 
Total:   

$157,149.86

 

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