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

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/26/2011
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 07/26/2011
Route: FAP 998
Section: 82-1-2HB To Date: 07/26/2011
Project: State Job: C-98-024-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-2HB State Job: C-98-024-10
Scope: FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL

Payee:

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

 

 

 

 

Percent Completed:  4.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      0.00      0.00      5,665,510.92      231,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 231,000.00     
Mobilzation Paid:231,000.00     
Total paid this estimate:   231,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 231,000.00     
 
          Voucher #   CC02585 Date: 08/15/2011 1 of 1 231,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 231,000.00     

 

 

 

 


 

 

 

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  308,000.00  231,000.00 
Total:   

$231,000.00

 

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