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 04/21/2014 

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Contractor Invoice

Previous Report 01/17/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 01/06/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 01/17/2012
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:  85.58%
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      5,445,874.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,445,874.20     
Total paid this estimate:   5,445,874.20     
     Previous payments to contractor: -5,346,198.55     
     Payment to contractor this estimate: 99,675.65     
 
          Voucher #   BC04638 Date: 01/18/2012 1 of 1 99,675.65     

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

Pay Estimate Number:  15 Total: 99,675.65     

 

 

 

 


 

 

 

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  1,012.500  2,237.500  1,225.000  22.75  27,868.75 
63100045  TRAF BAR TERM T2   14.000  0.000  14.000  4.000  8.000  4.000  1,375.00  5,500.00 
63100167  TR BAR TRM T1 SPL TAN   20.000  0.000  20.000  5.000  9.000  4.000  2,875.00  11,500.00 
63200310  GUARDRAIL REMOV   6,153.000  0.000  6,153.000  3,348.300  5,180.750  1,832.450  9.75  17,866.38 
78000100  THPL PVT MK LTR & SYM   1,599.200  0.000  1,599.200  265.200  871.200  606.000  4.17  2,527.02 
78000200  THPL PVT MK LINE 4   172,185.000  0.000  172,185.000  23,820.000  75,441.900  51,621.900  0.31  16,002.79 
78000500  THPL PVT MK LINE 8   475.000  0.000  475.000  0.000  475.000  475.000  0.90  427.50 
78000600  THPL PVT MK LINE 12   4,761.000  0.000  4,761.000  1,036.410  3,961.860  2,925.450  1.54  4,505.19 
78000650  THPL PVT MK LINE 24   1,203.000  0.000  1,203.000  144.300  509.600  365.300  3.00  1,095.90 
78100100  RAISED REFL PAVT MKR   1,885.000  0.000  1,885.000  1,167.000  1,779.000  612.000  19.76  12,093.12 
78200410  GUARDRAIL MKR TYPE A   90.000  0.000  90.000  21.000  42.000  21.000  9.00  189.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  5.000  9.000  4.000  25.00  100.00 
Total:   

$99,675.65

 

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