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
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/02/2014
DOT Vendor: C30850  Contract: 76C52 

IL Project:      From Date: 12/17/2013
Route: FAI 64 FAI 55
Section: 82-1-R(A),82-1-R(B) To Date: 01/02/2014
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:  92.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      1,458,692.16      1,020,396.90      18,692,781.79      17,346,851.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,346,851.37     
Total paid this estimate:   17,346,851.37     
     Previous payments to contractor: -17,342,061.07     
     Payment to contractor this estimate: 4,790.30     
 
          Voucher #   CC11731 Date: 01/06/2014 1 of 1 4,790.30     

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

Pay Estimate Number:  35 Total: 4,790.30     

 

 

 

 


 

 

 

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
FRC00200  STORM SEWER ADJ   0.000  20,000.000  20,000.000  3,095.710  7,886.010  4,790.300  1.00  4,790.30 
Total:   

$4,790.30

 

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