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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 06/13/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 08/02/2012
Project: M-9166/019/ State Job: C-98-077-10
Letting Date: 03/11/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 34-1RS-3 State Job: C-98-077-10
Scope: FAU-9166, FROM 32ND ST IN E ST. LOUIS TO 0.1MI E OF IL 159
IN FAIRVIEW HTS.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  96.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      1,092,608.77      436,182.69      6,856,181.01      6,614,481.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,614,481.79     
Total paid this estimate:   6,614,481.79     
     Previous payments to contractor: -6,480,060.57     
     Payment to contractor this estimate: 134,421.22     
 
          Voucher #   BC00481 Date: 08/06/2012 1 of 1 134,421.22     

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

Pay Estimate Number:  24 Total: 134,421.22     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   358.000  0.000  358.000  240.000  251.000  11.000  219.85  2,418.35 
48102100  AGG WEDGE SHLD TYPE B   287.000  87.620  374.620  287.000  374.620  87.620  23.45  2,054.69 
FRC00500  BRICK JUNC CHAMBER   0.000  445.790  445.790  0.000  445.790  445.790  1.00  445.79 
FRC01400  REP PH IN MILLED PAVT   0.000  4,185.170  4,185.170  0.000  4,185.170  4,185.170  1.00  4,185.17 
FRC01500  MILL SIDE STREETS   0.000  6,080.130  6,080.130  0.000  6,080.130  6,080.130  1.00  6,080.13 
X9801601  CORR MED REM 2 INCH   0.000  15,019.000  15,019.000  0.000  15,019.000  15,019.000  1.43  21,477.17 
X9801602  P HMA SC MIX D HAND ME   0.000  193.360  193.360  0.000  193.360  193.360  288.45  55,774.69 
X9801603  TC FOR MEDIAN REM   0.000  1.000  1.000  0.000  1.000  1.000  3,415.00  3,415.00 
X9801604  PCC RAMPED MED NOSE   0.000  7.000  7.000  0.000  7.000  7.000  1,180.00  8,260.00 
X9801605  REM EX RUMBLE STRIP FD   0.000  7.000  7.000  0.000  7.000  7.000  885.00  6,195.00 
X9801606  TC FOR MEDIAN NOSES   0.000  1.000  1.000  0.000  1.000  1.000  3,985.00  3,985.00 
X9801901  SPBGR ATT TO STRUCTURE   0.000  12.500  12.500  0.000  12.500  12.500  121.00  1,512.50 
X9801902  TBT T1 FLARED-SRT 350   0.000  1.000  1.000  0.000  1.000  1.000  2,929.50  2,929.50 
X9801903  TBT TYPE 1B   0.000  1.000  1.000  0.000  1.000  1.000  3,050.78  3,050.78 
X9801904  TC FOR TBT TY 1B   0.000  1.000  1.000  0.000  1.000  1.000  780.00  780.00 
X9801905  BRIDGE RAIL   0.000  16.000  16.000  0.000  16.000  16.000  288.75  4,620.00 
X9801906  ATT POSTS TO BRIDGE   0.000  2.000  2.000  0.000  2.000  2.000  425.25  850.50 

 

 

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
X9801907  TC FOR TBT 6A - 2 DAYS   0.000  1.000  1.000  0.000  1.000  1.000  1,765.00  1,765.00 
X9802000  PAINT PAVT MK LINE 4 I   0.000  14,909.500  14,909.500  0.000  14,909.500  14,909.500  0.31  4,621.95 
Total:   

$134,421.22

 

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