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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 10/05/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 10/18/2011
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:  42.91%
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      2,700,201.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,700,201.13     
Total paid this estimate:   2,700,201.13     
     Previous payments to contractor: -1,807,416.44     
     Payment to contractor this estimate: 892,784.69     
 
          Voucher #   BC03214 Date: 10/20/2011 1 of 1 892,784.69     

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

Pay Estimate Number:  09 Total: 892,784.69     

 

 

 

 


 

 

 

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  0.000  3,560.760  3,560.760  103.05  366,936.32 
40600990  TEMPORARY RAMP   1,488.000  0.000  1,488.000  0.000  218.200  218.200  6.00  1,309.20 
40603545  P HMA SC "D" N90   20,629.000  0.000  20,629.000  0.000  2,618.420  2,618.420  83.35  218,245.31 
44000158  HMA SURF REM 2 1/4   237,516.000  0.000  237,516.000  0.000  113,852.000  113,852.000  1.25  142,315.00 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  40,454.500  67,597.300  27,142.800  2.50  67,857.00 
60602800  CONC GUTTER TB   8,520.000  0.000  8,520.000  2,868.100  4,053.500  1,185.400  26.95  31,946.53 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  24,979.400  32,536.200  7,556.800  4.95  37,406.16 
60622800  CONC MED TSM6.12   4,597.000  0.000  4,597.000  1,266.900  1,350.600  83.700  10.90  912.33 
70300100  SHORT TERM PAVT MKING   21,792.000  0.000  21,792.000  0.000  11,034.000  11,034.000  1.00  11,034.00 
88600600  DET LOOP REPL   17,218.000  0.000  17,218.000  0.000  3,705.710  3,705.710  4.00  14,822.84 
Total:   

$892,784.69

 

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