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 07/28/2014 

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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C32040  Contract: 76311 

IL Project:      From Date: 09/04/2012
Route: FAP 310
Section: 60-16 To Date: 09/17/2012
Project: NHF-HPD-1570/001/ State Job: C-98-121-01
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-16 State Job: C-98-121-01
Scope: FAP-310, US67/IL267 FROM GODFREY WYE TO MADISON/JERSEY CO LN

Payee:

KELLER CONST INC &_CHARLES E 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  67.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,395,000.00      1,207,796.72      344,210.29      22,258,586.43      15,023,010.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,023,010.24     
Total paid this estimate:   15,023,010.24     
     Previous payments to contractor: -14,789,033.67     
     Payment to contractor this estimate: 233,976.57     
 
          Voucher #   BC01286 Date: 09/19/2012 1 of 1 233,976.57     

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Pay Estimate Number:  32 Total: 233,976.57     

 

 

 

 


 

 

 

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
31100910  SUB GRAN MAT A 12   45,312.000  9,211.000  54,523.000  47,557.100  50,818.700  3,261.600  9.80  31,963.68 
40600645  LEV BIND MM N90   2,643.000  0.000  2,643.000  38.180  54.830  16.650  66.10  1,100.56 
40603090  HMA BC IL-19.0 N90   7,766.000  105.000  7,871.000  6,393.950  6,797.270  403.320  63.30  25,530.15 
40701871  HMA PAVT FD 9 1/2   37,738.000  2,111.000  39,849.000  29,964.250  34,067.650  4,103.400  32.77  134,468.42 
40800050  INCIDENTAL HMA SURF   1,276.000  -108.000  1,168.000  350.410  352.810  2.400  133.55  320.52 
48203029  HMA SHOULDERS 8   47,433.000  0.000  47,433.000  24,448.700  24,611.000  162.300  24.88  4,038.02 
63200310  GUARDRAIL REMOV   1,599.000  0.000  1,599.000  0.000  1,599.000  1,599.000  8.40  13,431.60 
70104490  TR CONT-PROT SPL L1   6.000  0.000  6.000  4.000  5.000  1.000  19,881.00  19,881.00 
70300220  TEMP PVT MK LINE 4   76,966.000  0.000  76,966.000  49,944.200  76,966.000  27,021.800  0.12  3,242.62 
Total:   

$233,976.57

 

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