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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 02/08/2013
Route: FAI 64
Section: 82-(3,4)RS To Date: 03/01/2013
Project: IM-064-1/129/004 State Job: C-98-106-01
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-(3,4)RS State Job: C-98-106-01
Scope: FAI-64, FROM IL 111 TO IL 157.

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  93.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      1,030,986.89      260,531.72      13,760,300.45      12,910,641.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,910,641.19     
Total paid this estimate:   12,910,641.19     
     Previous payments to contractor: -12,835,712.47     
     Payment to contractor this estimate: 74,928.72     
 
          Voucher #   CC15297 Date: 03/05/2013 1 of 1 74,928.72     

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Pay Estimate Number:  19 Total: 74,928.72     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   11.000  0.000  11.000  8.000  9.000  1.000  1,680.00  1,680.00 
FRC02100  INSTALL RISERS   0.000  3,500.000  3,500.000  0.000  3,500.000  3,500.000  1.00  3,500.00 
FRC02200  COMPLETE SURF CSE PREM   0.000  63,400.000  63,400.000  0.000  50,409.470  50,409.470  1.00  50,409.47 
X9801100  MICROSILICA EXTRA DEPT   0.000  21,500.000  21,500.000  0.000  19,339.250  19,339.250  1.00  19,339.25 
Total:   

$74,928.72

 

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