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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 02/16/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 03/01/2012
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:  94.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      724,877.62      367,869.95      6,556,762.60      6,230,298.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,230,298.41     
Mobilzation Paid:32,500.00     
Total paid this estimate:   6,230,298.41     
     Previous payments to contractor: -5,623,827.54     
     Payment to contractor this estimate: 606,470.87     
 
          Voucher #   BC05336 Date: 03/02/2012 1 of 1 606,470.87     

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Includes final mobilization Pay Estimate Number:  18 Total: 606,470.87     

 

 

 

 


 

 

 

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
60404300  FR & GRATES T3   3.000  0.000  3.000  0.000  3.000  3.000  535.00  1,605.00 
60404900  FR & GRATES T12   10.000  0.000  10.000  5.000  7.000  2.000  765.00  1,530.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  325,000.00  32,500.00 
78200300  PRISMATIC CURB REFL   482.000  0.000  482.000  0.000  482.000  482.000  6.25  3,012.50 
X9800400  HMA BC IL 19 N90   0.000  1,724.510  1,724.510  0.000  1,724.510  1,724.510  93.85  161,845.26 
X9800600  TEMP AGG FOR ACCESS   0.000  200.000  200.000  0.000  183.830  183.830  36.75  6,755.75 
X9800701  P HMA LB MIX C N90   0.000  3,383.050  3,383.050  0.000  3,383.050  3,383.050  87.45  295,847.72 
X9800702  PCC PAVEMENT REMOVAL   0.000  1,411.600  1,411.600  0.000  1,411.600  1,411.600  15.75  22,232.70 
X9801100  CONC BASE CSE 10 INCH   0.000  1,391.800  1,391.800  0.000  1,391.800  1,391.800  58.30  81,141.94 
Total:   

$606,470.87

 

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