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

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2012
DOT Vendor: C30850  Contract: 76D96 

IL Project:      From Date: 04/16/2012
Route: FAU 9166
Section: 34-1RS-3 To Date: 05/03/2012
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:  95.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,199,754.93      802,961.21      371,663.15      6,631,052.99      6,310,238.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,310,238.13     
Total paid this estimate:   6,310,238.13     
     Previous payments to contractor: -6,306,927.00     
     Payment to contractor this estimate: 3,311.13     
 
          Voucher #   BC06380 Date: 05/07/2012 1 of 1 3,311.13     

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

Pay Estimate Number:  20 Total: 3,311.13     

 

 

 

 


 

 

 

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
X7800100  PT PVT MK- RAISED MED   2,315.000  0.000  2,315.000  0.000  1,646.700  1,646.700  1.90  3,128.73 
X7800200  PAINT PVT MARK CURB   1,824.000  0.000  1,824.000  0.000  1,824.000  1,824.000  0.10  182.40 
Total:   

$3,311.13

 

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