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 07/30/2014 

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Contractor Invoice

Previous Report 07/20/2011
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 06/30/2011
Route: FAU 9166
Section: 34-1RS-3 To Date: 07/20/2011
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:  8.55%
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      529,914.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 529,914.41     
Total paid this estimate:   529,914.41     
     Previous payments to contractor: -438,019.91     
     Payment to contractor this estimate: 91,894.50     
 
          Voucher #   BC01283 Date: 08/02/2011 1 of 1 91,894.50     

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

Pay Estimate Number:  03 Total: 91,894.50     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   358.000  0.000  358.000  0.000  8.000  8.000  219.85  1,758.80 
35501316  HMA BASE CSE 8   403.000  0.000  403.000  0.000  403.000  403.000  36.00  14,508.00 
44000400  GUTTER REM   15,946.000  0.000  15,946.000  405.000  3,021.900  2,616.900  6.00  15,701.40 
44000500  COMB CURB GUTTER REM   17,328.000  0.000  17,328.000  2,851.000  6,941.800  4,090.800  5.00  20,454.00 
60250200  CB ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  435.00  435.00 
60260500  INLETS ADJ NEW T3F&G   3.000  0.000  3.000  2.000  3.000  1.000  990.00  990.00 
60600095  CLASS SI CONC OUTLET   14.000  0.000  14.000  0.530  14.000  13.470  585.00  7,879.95 
60602800  CONC GUTTER TB   8,520.000  0.000  8,520.000  94.000  800.300  706.300  26.95  19,034.79 
60605000  COMB CC&G TB6.24   5,505.000  0.000  5,505.000  2,897.800  2,925.800  28.000  26.85  751.80 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.350  0.450  0.100  13,450.00  1,345.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.350  0.450  0.100  2,145.00  214.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.350  0.450  0.100  69,650.00  6,965.00 
70103815  TR CONT SURVEILLANCE   80.000  0.000  80.000  37.100  48.350  11.250  165.00  1,856.25 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  8.000  9.000  1.000  0.01  0.01 
Total:   

$91,894.50

 

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