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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/05/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 09/23/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 10/05/2011
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:  28.72%
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      1,807,416.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,807,416.44     
Total paid this estimate:   1,807,416.44     
     Previous payments to contractor: -1,596,603.13     
     Payment to contractor this estimate: 210,813.31     
 
          Voucher #   BC03083 Date: 10/13/2011 1 of 1 210,813.31     

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

Pay Estimate Number:  08 Total: 210,813.31     

 

 

 

 


 

 

 

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
X8950210  REBLD EX HH TO HD HH   7.000  0.000  7.000  1.000  4.000  3.000  5,000.00  15,000.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  23,450.00  23,450.00 
44000400  GUTTER REM   15,946.000  0.000  15,946.000  10,061.000  14,552.100  4,491.100  6.00  26,946.60 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  29,150.800  40,454.500  11,303.700  2.50  28,259.25 
60602800  CONC GUTTER TB   8,520.000  0.000  8,520.000  800.300  2,868.100  2,067.800  26.95  55,727.21 
60605000  COMB CC&G TB6.24   5,505.000  0.000  5,505.000  5,418.600  5,466.500  47.900  26.85  1,286.12 
60608600  COMB CC&G TM6.06   2,164.000  0.000  2,164.000  2,005.100  2,123.900  118.800  26.45  3,142.26 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  19,676.900  24,979.400  5,302.500  4.95  26,247.37 
60622400  CONC MED TSM6.06   2,132.000  0.000  2,132.000  400.400  1,458.500  1,058.100  14.65  15,501.17 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  3.000  4.000  1.000  1,100.00  1,100.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.550  0.650  0.100  13,450.00  1,345.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.550  0.650  0.100  2,145.00  214.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.550  0.650  0.100  69,650.00  6,965.00 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  11.000  12.650  1.650  0.01  0.02 
X9800102  PCC SIDEWALK 4 INCH   0.000  10,600.000  10,600.000  9,018.800  9,828.700  809.900  6.95  5,628.81 
Total:   

$210,813.31

 

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