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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76C52 / 42


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C52
Route: FAI 64 FAI 55 From Date: 06/30/2014
Section: 82-1-R(A),82-1-R(B) To Date: 07/17/2014
Project: State Job: C-98-002-12
Letting Date: 04/27/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KEELEY & SONS INC
P O BOX 837
EAST ST LOUIS , IL  62203
Percent Completed:  95.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      3,142,967.17      2,079,748.20      19,317,705.50      18,446,987.70     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 18,446,987.70     
Total paid this estimate:   18,446,987.70     
Previous payments to contractor: -18,181,849.30     
Payment to contractor this estimate: 265,138.40     
 
          Voucher #   CC01161 Date: 07/24/2014 1 of 1 265,138.40     

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

    Pay Estimate Number:  43  Total: 265,138.40     
 


 

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
X6061305  CONC MEDIAN SURF SPL   463.000  675.800  1,138.800  463.000  1,138.800  675.800  6.12  4,135.90 
42001420  BR APPR PVT CON (PCC)   313.000  40.800  353.800  313.000  353.800  40.800  114.45  4,669.56 
44000600  SIDEWALK REM   1,229.000  581.000  1,810.000  1,229.000  1,810.000  581.000  1.02  592.62 
44001980  CONC BARRIER REMOV   6,015.000  49.000  6,064.000  6,015.000  6,064.000  49.000  10.00  490.00 
44200620  CL A PATCH T2 14   10.000  5.010  15.010  10.000  15.010  5.010  387.90  1,943.38 
44201023  CL B PATCH T3 14   132.000  25.020  157.020  132.000  157.020  25.020  332.80  8,326.66 
60250200  CB ADJUST   8.000  1.000  9.000  8.000  9.000  1.000  510.00  510.00 
60255500  MAN ADJUST   7.000  1.000  8.000  7.000  8.000  1.000  408.00  408.00 
60605000  COMB CC&G TB6.24   365.000  7.000  372.000  365.000  372.000  7.000  27.54  192.78 
63700805  CONC BAR TRANS   558.000  292.800  850.800  558.000  850.800  292.800  227.85  66,714.48 
70400100  TEMP CONC BARRIER   10,175.000  4,013.500  14,188.500  10,175.000  14,188.500  4,013.500  24.85  99,735.48 
73301840  OSS WALKWAY CANT TA   49.000  0.100  49.100  49.000  49.100  0.100  236.58  23.66 
73700300  REM CONC FDN-OVHD   25.000  10.000  35.000  30.000  35.000  5.000  1,585.49  7,927.45 
FRC04600  WELL CABLE REPAIR   0.000  53,174.420  53,174.420  0.000  51,473.430  51,473.430  1.00  51,473.43 
X9804001  RADAR DETECTOR   0.000  1.000  1.000  0.000  1.000  1.000  17,995.00  17,995.00 
Total:   

$265,138.40

 

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