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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 08/16/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 08/07/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 08/16/2012
Project: State Job: C-98-028-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-B-2 State Job: C-98-028-10
Scope: FAI-64, I-70, CONNECTING EB I-70 TO EXISTING I-64 & I-55/70.

Payee:

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

 

 

 

 

Percent Completed:  22.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      158,132.30      0.00      37,288,980.94      8,326,107.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,326,107.61     
Total paid this estimate:   8,326,107.61     
     Previous payments to contractor: -7,894,219.54     
     Payment to contractor this estimate: 431,888.07     
 
          Voucher #   CC02892 Date: 08/17/2012 1 of 1 431,888.07     

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Pay Estimate Number:  12 Total: 431,888.07     

 

 

 

 


 

 

 

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
50200100  STRUCTURE EXCAVATION   4,691.300  0.000  4,691.300  260.720  390.720  130.000  26.70  3,471.00 
50300225  CONC STRUCT   5,427.300  0.000  5,427.300  1,057.170  1,223.060  165.890  525.00  87,092.25 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  0.000  2,883,670.000  593,010.000  611,795.000  18,785.000  1.15  21,602.75 
51201800  FUR STL PILE HP14X73   8,787.000  0.000  8,787.000  3,132.000  8,787.000  5,655.000  56.15  317,528.25 
51202305  DRIVING PILES   82,018.000  0.000  82,018.000  27,814.950  38,504.450  10,689.500  0.01  106.90 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  1,278.700  1,325.200  46.500  44.88  2,086.92 
Total:   

$431,888.07

 

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