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

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2013
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 01/16/2013
Route: FAU 9166
Section: 34-1RS-3 To Date: 03/05/2013
Project: M-9166/019/ State Job: C-98-077-10
Letting Date: 03/11/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 34-1RS-3 State Job: C-98-077-10
Scope: FAU-9166, FROM 32ND ST IN E ST. LOUIS TO 0.1MI E OF IL 159
IN FAIRVIEW HTS.

Payee:

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

 

 

 

 

Percent Completed:  96.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      1,122,666.77      436,182.69      6,886,239.01      6,653,302.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,653,302.40     
Total paid this estimate:   6,653,302.40     
     Previous payments to contractor: -6,650,502.40     
     Payment to contractor this estimate: 2,800.00     
 
          Voucher #   BC05240 Date: 03/07/2013 1 of 1 2,800.00     

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

Pay Estimate Number:  28 Total: 2,800.00     

 

 

 

 


 

 

 

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
X9802200  ADJ MANHOLES   0.000  1.000  1.000  0.000  1.000  1.000  2,800.00  2,800.00 
Total:   

$2,800.00

 

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