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
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/10/2013
DOT Vendor: C30850  Contract: 76G36 

IL Project:      From Date: 09/10/2013
Route: FAU 9166 (IL 3)
Section: 510RS-3, 90RS-1 To Date: 09/10/2013
Project: M-9166/021/ State Job: C-98-038-13
Letting Date: 08/02/2013 Dist/Cnty: 08 - 119 (MADISON )
Airport: 510RS-3, 90RS-1 State Job: C-98-038-13
Scope: FAU-9166, IL 3 FROM ABBOTT ST IN VENICE TO I-70.

Payee:

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

 

 

 

 

Percent Completed:  0%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
852,220.45      0.00      0.00      852,220.45      22,350.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,350.00     
Mobilzation Paid:22,350.00     
Total paid this estimate:   22,350.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,350.00     
 
          Voucher #   CC05422 Date: 09/23/2013 1 of 1 22,350.00     

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

First mobilization Pay Estimate Number:  00 Total: 22,350.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  29,800.00  22,350.00 
Total:   

$22,350.00

 

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