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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/06/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 12/20/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 01/06/2012
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:  84.01%
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      5,346,198.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,346,198.55     
Total paid this estimate:   5,346,198.55     
     Previous payments to contractor: -5,266,321.92     
     Payment to contractor this estimate: 79,876.63     
 
          Voucher #   BC04548 Date: 01/10/2012 1 of 1 79,876.63     

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

Pay Estimate Number:  14 Total: 79,876.63     

 

 

 

 


 

 

 

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  169.000  240.000  71.000  219.85  15,609.35 
63000001  SPBGR TY A 6FT POSTS   6,675.000  0.000  6,675.000  150.000  1,012.500  862.500  22.75  19,621.88 
63100045  TRAF BAR TERM T2   14.000  0.000  14.000  0.000  4.000  4.000  1,375.00  5,500.00 
63100167  TR BAR TRM T1 SPL TAN   20.000  0.000  20.000  1.000  5.000  4.000  2,875.00  11,500.00 
64200105  SHOULDER RUMBLE STRIP   12,380.000  0.000  12,380.000  0.000  12,117.450  12,117.450  0.49  5,937.55 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  6.000  7.000  1.000  1,100.00  1,100.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.750  0.900  0.150  13,450.00  2,017.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.750  0.900  0.150  2,145.00  321.75 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.750  0.900  0.150  69,650.00  10,447.50 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  16.650  18.650  2.000  0.01  0.02 
78100100  RAISED REFL PAVT MKR   1,885.000  0.000  1,885.000  784.000  1,167.000  383.000  19.76  7,568.08 
78200410  GUARDRAIL MKR TYPE A   90.000  0.000  90.000  4.000  21.000  17.000  9.00  153.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  1.000  5.000  4.000  25.00  100.00 
Total:   

$79,876.63

 

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