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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/01/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 01/17/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 02/01/2012
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:  87.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      163,810.00      0.00      6,363,564.93      5,548,846.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,548,846.54     
Total paid this estimate:   5,548,846.54     
     Previous payments to contractor: -5,445,874.20     
     Payment to contractor this estimate: 102,972.34     
 
          Voucher #   BC04893 Date: 02/03/2012 1 of 1 102,972.34     

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

Pay Estimate Number:  16 Total: 102,972.34     

 

 

 

 


 

 

 

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
63000001  SPBGR TY A 6FT POSTS   6,675.000  0.000  6,675.000  2,237.500  3,528.350  1,290.850  22.75  29,366.83 
63100045  TRAF BAR TERM T2   14.000  0.000  14.000  8.000  14.000  6.000  1,375.00  8,250.00 
63100089  TRAF BAR TERM T6B   1.000  0.000  1.000  0.000  1.000  1.000  4,150.00  4,150.00 
63100167  TR BAR TRM T1 SPL TAN   20.000  0.000  20.000  9.000  16.000  7.000  2,875.00  20,125.00 
63200310  GUARDRAIL REMOV   6,153.000  0.000  6,153.000  5,180.750  6,153.000  972.250  9.75  9,479.44 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.900  0.950  0.050  13,450.00  672.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.900  0.950  0.050  2,145.00  107.25 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  0.950  0.050  69,650.00  3,482.50 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  18.650  20.910  2.260  0.01  0.02 
78000200  THPL PVT MK LINE 4   172,185.000  0.000  172,185.000  75,441.900  162,021.900  86,580.000  0.31  26,839.80 
78200410  GUARDRAIL MKR TYPE A   90.000  0.000  90.000  42.000  78.000  36.000  9.00  324.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  9.000  16.000  7.000  25.00  175.00 
Total:   

$102,972.34

 

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