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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/13/2012
DOT Vendor: C30850  Contract: 76C76 

IL Project:      From Date: 03/01/2012
Route: VARIOUS
Section: 82-1-B-2 To Date: 03/13/2012
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:  4.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      0.00      0.00      37,130,848.64      1,684,873.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,684,873.33     
Total paid this estimate:   1,684,873.33     
     Previous payments to contractor: -1,658,396.15     
     Payment to contractor this estimate: 26,477.18     
 
          Voucher #   CC18056 Date: 03/15/2012 1 of 1 26,477.18     

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

Pay Estimate Number:  02 Total: 26,477.18     

 

 

 

 


 

 

 

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
51203610  TEST PILE ST HP12X63   4.000  0.000  4.000  0.000  2.000  2.000  8,690.00  17,380.00 
66900200  NON SPL WASTE DISPOSL   9,500.000  0.000  9,500.000  0.000  202.700  202.700  44.88  9,097.18 
Total:   

$26,477.18

 

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