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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 11/22/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 12/02/2011
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:  72.64%
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      4,622,536.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,622,536.39     
Total paid this estimate:   4,622,536.39     
     Previous payments to contractor: -4,489,557.64     
     Payment to contractor this estimate: 132,978.75     
 
          Voucher #   BC04023 Date: 12/06/2011 1 of 1 132,978.75     

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Pay Estimate Number:  12 Total: 132,978.75     

 

 

 

 


 

 

 

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
40603545  P HMA SC "D" N90   20,629.000  0.000  20,629.000  14,236.700  14,317.590  80.890  83.35  6,742.18 
40800050  INCIDENTAL HMA SURF   107.000  0.000  107.000  0.000  107.000  107.000  90.00  9,630.00 
44000158  HMA SURF REM 2 1/4   237,516.000  0.000  237,516.000  179,076.000  225,640.000  46,564.000  1.25  58,205.00 
44000400  GUTTER REM   15,946.000  0.000  15,946.000  14,552.100  15,742.500  1,190.400  6.00  7,142.40 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  81,440.200  84,282.200  2,842.000  2.50  7,105.00 
54244405  FL INLT BX MED 542546   1.000  0.000  1.000  0.000  1.000  1.000  3,245.00  3,245.00 
60500060  REMOV INLETS   1.000  0.000  1.000  0.000  1.000  1.000  295.00  295.00 
63000001  SPBGR TY A 6FT POSTS   6,675.000  0.000  6,675.000  0.000  150.000  150.000  22.75  3,412.50 
63100085  TRAF BAR TERM T6   2.000  0.000  2.000  0.000  1.000  1.000  3,850.00  3,850.00 
63100167  TR BAR TRM T1 SPL TAN   20.000  0.000  20.000  0.000  1.000  1.000  2,875.00  2,875.00 
63200310  GUARDRAIL REMOV   6,153.000  0.000  6,153.000  758.300  3,348.300  2,590.000  9.75  25,252.50 
72000100  SIGN PANEL T1   120.000  0.000  120.000  0.000  80.000  80.000  24.00  1,920.00 
72800100  TELES STL SIN SUPPORT   250.000  0.000  250.000  0.000  143.310  143.310  7.00  1,003.17 
73100100  BASE TEL STL SIN SUPP   22.000  0.000  22.000  0.000  16.000  16.000  140.00  2,240.00 
78200410  GUARDRAIL MKR TYPE A   90.000  0.000  90.000  0.000  4.000  4.000  9.00  36.00 
78201000  TERMINAL MARKER - DA   20.000  0.000  20.000  0.000  1.000  1.000  25.00  25.00 
Total:   

$132,978.75

 

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