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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 / 41


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C52
Route: FAI 64 FAI 55 From Date: 05/15/2014
Section: 82-1-R(A),82-1-R(B) To Date: 06/30/2014
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:  94.12%
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      18,181,849.30     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 18,181,849.30     
Total paid this estimate:   18,181,849.30     
Previous payments to contractor: -18,016,587.17     
Payment to contractor this estimate: 165,262.13     
 
          Voucher #   CC00379 Date: 07/16/2014 1 of 1 165,262.13     

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

    Pay Estimate Number:  42  Total: 165,262.13     
 


 

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
44000157  HMA SURF REM 2   4,362.000  7,064.000  11,426.000  4,362.000  11,426.000  7,064.000  2.90  20,485.60 
81028390  UNDRGRD C PVC 4   200.000  46.000  246.000  200.000  246.000  46.000  45.90  2,111.40 
FRC01800  RIPRAP FOR EROS CTRL   0.000  10,891.880  10,891.880  6,340.980  10,891.880  4,550.900  1.00  4,550.90 
FRC02000  EROSION CONTROL   0.000  3,111.180  3,111.180  0.000  3,111.180  3,111.180  1.00  3,111.18 
FRC02300  CLEANUP OF ROADWAY   0.000  5,626.660  5,626.660  3,444.230  5,626.660  2,182.430  1.00  2,182.43 
FRC02900  TRAFFIC CONTROL   0.000  106,402.410  106,402.410  0.000  106,402.410  106,402.410  1.00  106,402.41 
FRC03000  REM REPL CURB   0.000  2,377.300  2,377.300  0.000  2,377.300  2,377.300  1.00  2,377.30 
FRC04400  LOCATE CABLE   0.000  1,623.750  1,623.750  0.000  1,623.750  1,623.750  1.00  1,623.75 
FRC04700  DRAINAGE IMPROVEMENTS   0.000  10,817.980  10,817.980  0.000  10,817.980  10,817.980  1.00  10,817.98 
XXX19100  PREMIUM TM/ACCELERATIO   0.000  11,599.180  11,599.180  0.000  11,599.180  11,599.180  1.00  11,599.18 
Total:   

$165,262.13

 

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