Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C30850  Contract: 76C51 

IL Project:      From Date: 12/23/2011
Route: VARIOUS
Section: 82-1-3HB,82-2N,82-1-12RS To Date: 12/23/2011
Project: State Job: C-98-029-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-3HB,82-2N,82-1-12RS State Job: C-98-029-10
Scope: FAI-64, I-4 IN E ST LOUIS, 9TH ST OVER I-64.

Payee:

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

 

 

 

 

Percent Completed:  4.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,799,858.30      0.00      0.00      9,799,858.30      435,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 435,000.00     
Mobilzation Paid:435,000.00     
Total paid this estimate:   435,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 435,000.00     
 
          Voucher #   CC14582 Date: 01/19/2012 1 of 1 435,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 435,000.00     

 

 

 

 


 

 

 

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  580,000.00  435,000.00 
Total:   

$435,000.00

 

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