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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/10/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 07/20/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 08/10/2011
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:  13.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      0.00      0.00      6,199,754.93      846,297.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 846,297.89     
Mobilzation Paid:48,750.00     
Total paid this estimate:   846,297.89     
     Previous payments to contractor: -529,914.41     
     Payment to contractor this estimate: 316,383.48     
 
          Voucher #   BC02041 Date: 08/11/2011 1 of 1 316,383.48     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 316,383.48     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   2,940.000  0.000  2,940.000  0.000  2,940.000  2,940.000  15.00  44,100.00 
44000300  CURB REM   244.000  0.000  244.000  99.000  128.700  29.700  9.00  267.30 
44000500  COMB CURB GUTTER REM   17,328.000  0.000  17,328.000  6,941.800  16,628.400  9,686.600  5.00  48,433.00 
44003100  MEDIAN REMOVAL   90,356.000  0.000  90,356.000  0.000  10,517.300  10,517.300  2.50  26,293.25 
60605000  COMB CC&G TB6.24   5,505.000  0.000  5,505.000  2,925.800  5,418.600  2,492.800  26.85  66,931.68 
60609200  COMB CC&G TM6.12   5,094.000  0.000  5,094.000  0.000  1,862.300  1,862.300  24.95  46,464.39 
60618300  CONC MEDIAN SURF 4   34,994.000  0.000  34,994.000  0.000  4,533.200  4,533.200  4.95  22,439.34 
67000400  ENGR FIELD OFFICE A   7.000  0.000  7.000  0.000  2.000  2.000  1,100.00  2,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  325,000.00  48,750.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.450  0.550  0.100  13,450.00  1,345.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.450  0.550  0.100  2,145.00  214.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.450  0.550  0.100  69,650.00  6,965.00 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  48.350  60.350  12.000  165.00  1,980.00 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  9.000  11.000  2.000  0.01  0.02 
Total:   

$316,383.48

 

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