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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76C52 / 41


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Contractor Invoice

Current Report 06/30/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 05/15/2014
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 06/30/2014
Project: State Job: C-98-002-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-R(A),82-1-R(B) State Job: C-98-002-12
Scope: FAI-64 & 55, I-55/70 TO 18TH ST; I-70 FROM B&0 RR TO I-64.

Payee:

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

 

 

 

 

Percent Completed:  94.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      3,142,967.17      2,079,748.20      19,317,705.50      18,181,849.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,181,849.30     
Total paid this estimate:   18,181,849.30     
     Previous payments to contractor: -18,016,587.17     
     Payment to contractor this estimate: 165,262.13     
 
          Voucher #   CC00379 Date: 07/16/2014 1 of 1 165,262.13     

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

Pay Estimate Number:  42 Total: 165,262.13     

 

 

 

 


 

 

 

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
44000157  HMA SURF REM 2   4,362.000  7,064.000  11,426.000  4,362.000  11,426.000  7,064.000  2.90  20,485.60 
81028390  UNDRGRD C PVC 4   200.000  46.000  246.000  200.000  246.000  46.000  45.90  2,111.40 
FRC01800  RIPRAP FOR EROS CTRL   0.000  10,891.880  10,891.880  6,340.980  10,891.880  4,550.900  1.00  4,550.90 
FRC02000  EROSION CONTROL   0.000  3,111.180  3,111.180  0.000  3,111.180  3,111.180  1.00  3,111.18 
FRC02300  CLEANUP OF ROADWAY   0.000  5,626.660  5,626.660  3,444.230  5,626.660  2,182.430  1.00  2,182.43 
FRC02900  TRAFFIC CONTROL   0.000  106,402.410  106,402.410  0.000  106,402.410  106,402.410  1.00  106,402.41 
FRC03000  REM REPL CURB   0.000  2,377.300  2,377.300  0.000  2,377.300  2,377.300  1.00  2,377.30 
FRC04400  LOCATE CABLE   0.000  1,623.750  1,623.750  0.000  1,623.750  1,623.750  1.00  1,623.75 
FRC04700  DRAINAGE IMPROVEMENTS   0.000  10,817.980  10,817.980  0.000  10,817.980  10,817.980  1.00  10,817.98 
XXX19100  PREMIUM TM/ACCELERATIO   0.000  11,599.180  11,599.180  0.000  11,599.180  11,599.180  1.00  11,599.18 
Total:   

$165,262.13

 

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