Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/23/2012
DOT Vendor: C30850  Contract: 76415 

IL Project:      From Date: 02/23/2012
Route: FAI 64
Section: 82-(3,4)RS To Date: 02/23/2012
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:  4.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
12,989,845.28      0.00      0.00      12,989,845.28      581,250.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 581,250.00     
Mobilzation Paid:581,250.00     
Total paid this estimate:   581,250.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 581,250.00     
 
          Voucher #   CC17728 Date: 03/09/2012 1 of 1 581,250.00     

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

First mobilization Pay Estimate Number:  00 Total: 581,250.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  775,000.00  581,250.00 
Total:   

$581,250.00

 

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