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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 / 37


Archive    76C52 / 36
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Archive    76C52 / 34
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Archive    76C52 / 31
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Archive    76C52 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C52
Route: FAI 64 FAI 55 From Date: 03/03/2014
Section: 82-1-R(A),82-1-R(B) To Date: 04/01/2014
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:  92.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
18,254,486.53      2,496,684.88      1,670,999.66      19,080,171.75      17,698,439.49     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 17,698,439.49     
Total paid this estimate:   17,698,439.49     
Previous payments to contractor: -17,668,563.66     
Payment to contractor this estimate: 29,875.83     
 
          Voucher #   CC17111 Date: 04/03/2014 1 of 1 29,875.83     

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

    Pay Estimate Number:  38  Total: 29,875.83     
 


 

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
25100630  EROSION CONTR BLANKET   19,349.000  0.000  19,349.000  13,992.940  16,706.740  2,713.800  1.36  3,690.77 
28000500  INLET & PIPE PROTECT   148.000  0.000  148.000  99.000  101.000  2.000  91.80  183.60 
40201000  AGGREGATE-TEMP ACCESS   400.000  0.000  400.000  0.000  362.220  362.220  37.40  13,547.03 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.900  1.000  0.100  7,777.50  777.75 
72400310  REMOV SIGN PANEL T1   16.500  0.000  16.500  0.000  16.500  16.500  2.49  41.09 
72400320  REMOV SIGN PANEL T2   311.000  0.000  311.000  0.000  311.000  311.000  2.49  774.39 
72400330  REMOV SIGN PANEL T3   358.000  0.000  358.000  0.000  358.000  358.000  1.87  669.46 
73700200  REM CONC FDN-GR MT   6.000  0.000  6.000  0.000  6.000  6.000  183.40  1,100.40 
FRC02300  CLEANUP OF ROADWAY   0.000  3,444.230  3,444.230  0.000  3,444.230  3,444.230  1.00  3,444.23 
FRC02400  W-WALL/APR SHLDR PAVT   0.000  4,594.300  4,594.300  0.000  4,594.300  4,594.300  1.00  4,594.30 
FRC02600  DRAIN RELOCATION   0.000  1,052.810  1,052.810  0.000  1,052.810  1,052.810  1.00  1,052.81 
Total:   

$29,875.83

 

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