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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.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31420 Contract: 76D61
Route: FAP 999 From Date: 09/03/2013
Section: 82-1B-2 To Date: 01/03/2014
Project: PNRS-0999/004/ State Job: C-98-041-10
Letting Date: 05/14/2010 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KEELEY & SONS INC & KELLER
PO BOX 837
EAST ST LOUIS , IL  62203
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
46,310,214.59      639,614.26      1,218,207.32      45,731,621.53      45,731,621.53     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 45,731,621.53     
Total paid this estimate:   45,731,621.53     
Previous payments to contractor: -45,693,610.28     
Payment to contractor this estimate: 38,011.25     
 
          Voucher #   BC02667 Date: 01/06/2014 1 of 1 38,011.25     

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

    Pay Estimate Number:  66  Total: 38,011.25     
 


 

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
MD000100  BARRIER CURB TY D   10,169.000  -2.000  10,167.000  10,137.000  10,167.000  30.000  143.80  4,314.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.990  1.000  0.010  200,000.00  2,000.00 
20200100  EARTH EXCAVATION   6,133.000  293.000  6,426.000  6,133.000  6,426.000  293.000  10.77  3,155.61 
28100112  STONE RIPRAP CL A6 SP   154.000  72.000  226.000  154.000  226.000  72.000  91.83  6,611.76 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.500  1.000  0.500  6,982.50  3,491.25 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.990  1.000  0.010  7,500.00  75.00 
XXX02100  RAILROAD FLAGGERS   0.000  242,363.630  242,363.630  224,000.000  242,363.630  18,363.630  1.00  18,363.63 
Total:   

$38,011.25

 

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