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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    76C76 / 46


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C76
Route: VARIOUS From Date: 05/01/2014
Section: 82-1-B-2 To Date: 05/28/2014
Project: State Job: C-98-028-10
Letting Date: 11/18/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KEELEY & SONS INC
P O BOX 837
EAST ST LOUIS , IL  62203
Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      1,512,057.73      1,104,351.60      37,538,554.77      37,468,054.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 37,468,054.77     
Total paid this estimate:   37,468,054.77     
Previous payments to contractor: -37,389,625.22     
Payment to contractor this estimate: 78,429.55     
 
          Voucher #   CC20514 Date: 05/29/2014 1 of 1 78,429.55     

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

    Pay Estimate Number:  47  Total: 78,429.55     
 


 

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
X6370279  CONC BAR 1F 42HT SPL   797.000  8.000  805.000  797.000  805.000  8.000  145.00  1,160.00 
28100107  STONE RIPRAP CL A4   1,066.000  904.630  1,970.630  1,713.400  1,970.630  257.230  48.85  12,565.69 
28200200  FILTER FABRIC   1,066.000  727.430  1,793.430  1,713.400  1,793.430  80.030  3.80  304.11 
42400100  PC CONC SIDEWALK 4   301.000  194.780  495.780  301.000  495.780  194.780  6.10  1,188.16 
48101200  AGGREGATE SHLDS B   294.000  56.710  350.710  294.280  350.710  56.430  27.80  1,568.76 
50300225  CONC STRUCT   5,427.300  2.490  5,429.790  5,429.760  5,429.790  0.030  525.00  15.75 
50300255  CONC SUP-STR   5,688.000  7.000  5,695.000  5,688.000  5,695.000  7.000  915.00  6,405.00 
50800205  REINF BARS, EPOXY CTD   2,883,670.000  39,645.000  2,923,315.000  2,917,587.000  2,923,315.000  5,728.000  1.15  6,587.20 
51100100  SLOPE WALL 4   965.200  -360.540  604.660  403.960  604.660  200.700  87.70  17,601.39 
51202305  DRIVING PILES   82,018.000  4,333.030  86,351.030  82,018.000  86,351.030  4,333.030  0.01  43.33 
63700900  CONC BARRIER BASE   1,285.000  6.000  1,291.000  1,285.000  1,291.000  6.000  47.60  285.60 
78200530  BAR WALL MKR TYPE C   141.000  4.000  145.000  141.000  145.000  4.000  9.50  38.00 
80300100  LOCATE UNDERGR CABLE   100.000  601.000  701.000  547.000  701.000  154.000  8.42  1,296.68 
FRC02100  ADJUST WINGWALL ELEV   0.000  16,069.680  16,069.680  15,853.830  16,069.680  215.850  1.00  215.85 
XXX99300  BIT PRICE ADJ INCREASE   0.000  1,116.220  1,116.220  0.000  1,116.220  1,116.220  1.00  1,116.22 
X9800600  CHANGEABLE MESS SIGN   0.000  21.400  21.400  20.000  21.400  1.400  1,485.00  2,079.00 
X9803400  EX SECURITY FENCE 8'   0.000  1.000  1.000  0.000  1.000  1.000  22,564.50  22,564.50 

 

 

continued
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
X9803500  DRIVEWAY PAVEMENT 8"   0.000  28.900  28.900  0.000  28.900  28.900  117.45  3,394.31 
Total:   

$78,429.55

 

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