Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/01/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 08/22/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 09/01/2011
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:  22.24%
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      1,399,465.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,399,465.74     
Total paid this estimate:   1,399,465.74     
     Previous payments to contractor: -1,193,605.91     
     Payment to contractor this estimate: 205,859.83     
 
          Voucher #   BC02423 Date: 09/02/2011 1 of 1 205,859.83     

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

Pay Estimate Number:  06 Total: 205,859.83     

 

 

 

 


 

 

 

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
20100210  TREE REMOV OVER 15   36.000  0.000  36.000  0.000  31.200  31.200  65.00  2,028.00 
44000500  COMB CURB GUTTER REM   17,328.000  0.000  17,328.000  16,628.400  17,328.000  699.600  5.00  3,498.00 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  10,517.300  15,148.000  4,630.700  2.50  11,576.75 
60404900  FR & GRATES T12   10.000  0.000  10.000  0.000  5.000  5.000  765.00  3,825.00 
60608600  COMB CC&G TM6.06   2,164.000  0.000  2,164.000  0.000  343.800  343.800  26.45  9,093.51 
60609200  COMB CC&G TM6.12   5,094.000  0.000  5,094.000  1,862.300  5,094.000  3,231.700  24.95  80,630.91 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  9,105.000  19,676.900  10,571.900  4.95  52,330.91 
60622400  CONC MED TSM6.06   2,132.000  0.000  2,132.000  0.000  26.200  26.200  14.65  383.83 
60622800  CONC MED TSM6.12   4,597.000  0.000  4,597.000  1,099.500  1,266.900  167.400  10.90  1,824.66 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  70.600  80.000  9.400  165.00  1,551.00 
X9800101  SIDEWALK REMOVAL   0.000  10,600.000  10,600.000  0.000  10,600.000  10,600.000  1.85  19,610.00 
X9800102  PCC SIDEWALK 4 INCH   0.000  10,600.000  10,600.000  0.000  2,806.800  2,806.800  6.95  19,507.26 
Total:   

$205,859.83

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA