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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 / 44


Archive    76C76 / 43
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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30850 Contract: 76C76
Route: VARIOUS From Date: 02/28/2014
Section: 82-1-B-2 To Date: 03/28/2014
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:  99.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
37,130,848.64      1,394,180.93      849,368.58      37,675,660.99      37,316,526.57     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 37,316,526.57     
Total paid this estimate:   37,316,526.57     
Previous payments to contractor: -37,167,261.13     
Payment to contractor this estimate: 149,265.44     
 
          Voucher #   CC16842 Date: 03/31/2014 1 of 1 149,265.44     

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

    Pay Estimate Number:  45  Total: 149,265.44     
 


 

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
Z0022800  FENCE REMOVAL   584.000  25.250  609.250  584.000  609.250  25.250  3.25  82.06 
44004000  PAVED DITCH REMOVAL   312.000  2.000  314.000  312.000  314.000  2.000  4.34  8.68 
FRC02500  CORRECT D200 REBAR   0.000  2,568.830  2,568.830  1,993.830  2,568.830  575.000  1.00  575.00 
FRC03000  REM EXCESS SHAP N GR   0.000  5,755.580  5,755.580  0.000  5,755.580  5,755.580  1.00  5,755.58 
FRC03200  HWY LIGHTING REPAIR   0.000  40,358.800  40,358.800  0.000  40,358.800  40,358.800  1.00  40,358.80 
XXX19100  ACCELERATION   0.000  23,123.690  23,123.690  20,000.000  23,123.690  3,123.690  1.00  3,123.69 
X9802700  P CUL CLD TY1 18   0.000  40.000  40.000  0.000  40.000  40.000  47.65  1,906.00 
X9802701  METAL END SECTION 12   0.000  1.000  1.000  0.000  1.000  1.000  287.40  287.40 
X9802702  FLOWABLE FILL   0.000  120.000  120.000  0.000  120.000  120.000  217.65  26,118.00 
X9802800  DRAINAGE SYS MOD   0.000  1.000  1.000  0.000  1.000  1.000  5,435.32  5,435.32 
X9802900  CHAINLINK FENCE 6   0.000  2,210.000  2,210.000  0.000  2,098.600  2,098.600  28.85  60,544.61 
X9802901  CHAINLINK GATES 6X12   0.000  3.000  3.000  0.000  3.000  3.000  1,690.10  5,070.30 
Total:   

$149,265.44

 

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