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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/22/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 11/03/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 11/22/2011
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:  71.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      93,280.00      0.00      6,293,034.93      4,489,557.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,489,557.64     
Total paid this estimate:   4,489,557.64     
     Previous payments to contractor: -3,867,689.32     
     Payment to contractor this estimate: 621,868.32     
 
          Voucher #   BC03872 Date: 11/28/2011 1 of 1 621,868.32     

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

Pay Estimate Number:  11 Total: 621,868.32     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   10,313.000  0.000  10,313.000  5,567.090  6,743.180  1,176.090  103.05  121,196.08 
X8950210  REBLD EX HH TO HD HH   7.000  0.000  7.000  4.000  7.000  3.000  5,000.00  15,000.00 
Z0018500  DRAINAGE STR CLEANED   358.000  0.000  358.000  8.000  169.000  161.000  219.85  35,395.85 
40603545  P HMA SC "D" N90   20,629.000  0.000  20,629.000  10,392.020  14,236.700  3,844.680  83.35  320,454.08 
44000158  HMA SURF REM 2 1/4   237,516.000  0.000  237,516.000  157,287.000  179,076.000  21,789.000  1.25  27,236.25 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  67,597.300  81,440.200  13,842.900  2.50  34,607.25 
60405800  GRATES & COVERS T2A   2.000  0.000  2.000  0.000  2.000  2.000  895.00  1,790.00 
60602500  CONC GUTTER TA   4,154.000  0.000  4,154.000  3,641.600  4,154.000  512.400  28.65  14,680.26 
60602800  CONC GUTTER TB   8,520.000  0.000  8,520.000  7,697.000  7,776.000  79.000  26.95  2,129.05 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  32,536.200  32,486.000  -50.200  4.95  -248.49 
60622800  CONC MED TSM6.12   4,597.000  0.000  4,597.000  1,350.600  1,534.000  183.400  10.90  1,999.06 
63200310  GUARDRAIL REMOV   6,153.000  0.000  6,153.000  0.000  758.300  758.300  9.75  7,393.43 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  4.000  6.000  2.000  1,100.00  2,200.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.650  0.750  0.100  13,450.00  1,345.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.650  0.750  0.100  2,145.00  214.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.650  0.750  0.100  69,650.00  6,965.00 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  12.650  16.650  4.000  0.01  0.04 

 

 

continued
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
70300100  SHORT TERM PAVT MKING   21,792.000  0.000  21,792.000  18,295.700  21,792.000  3,496.300  1.00  3,496.30 
78000100  THPL PVT MK LTR & SYM   1,599.200  0.000  1,599.200  0.000  265.200  265.200  4.17  1,105.88 
78000600  THPL PVT MK LINE 12   4,761.000  0.000  4,761.000  0.000  1,036.410  1,036.410  1.54  1,596.07 
78000650  THPL PVT MK LINE 24   1,203.000  0.000  1,203.000  0.000  144.300  144.300  3.00  432.90 
78100100  RAISED REFL PAVT MKR   1,885.000  0.000  1,885.000  0.000  408.000  408.000  19.76  8,062.08 
78300200  RAISED REF PVT MK REM   2,658.000  0.000  2,658.000  0.000  967.000  967.000  2.00  1,934.00 
88600600  DET LOOP REPL   17,218.000  0.000  17,218.000  9,417.110  11,297.910  1,880.800  4.00  7,523.20 
X9800102  PCC SIDEWALK 4 INCH   0.000  10,600.000  10,600.000  9,828.700  10,600.000  771.300  6.95  5,360.53 
Total:   

$621,868.32

 

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