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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 05/15/2013
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 06/06/2013
Project: ACNHF-0310/141/ State Job: C-98-109-03
Letting Date: 07/30/2010 Dist/Cnty: 08 - 083 (JERSEY )
Airport: 60-16-1&1B,42-1&1B State Job: C-98-109-03
Scope: FAP-310, US67 MADISON CO LN N OF GODFREY TO DELHI BYPASS.

Payee:

KELLER CONST INC CHARLES MAHON 22 ILLINI DRIVE  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  94.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,759,704.82      983,733.14      21,184,222.69      20,100,534.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,100,534.68     
Total paid this estimate:   20,100,534.68     
     Previous payments to contractor: -19,733,956.75     
     Payment to contractor this estimate: 366,577.93     
 
          Voucher #   BC06588 Date: 06/07/2013 1 of 1 366,577.93     

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Pay Estimate Number:  52 Total: 366,577.93     

 

 

 

 


 

 

 

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
40603345  HMA SC "D" N90   1,939.000  0.000  1,939.000  54.320  1,885.320  1,831.000  95.15  174,219.65 
40701961  HMA PAVT FD 14   44,420.000  0.000  44,420.000  41,494.640  42,994.640  1,500.000  58.65  87,975.00 
48203029  HMA SHOULDERS 8   31,500.000  0.000  31,500.000  27,055.110  30,265.110  3,210.000  29.70  95,337.00 
70300100  SHORT-TERM PAVT MKING   1,214.000  0.000  1,214.000  0.000  1,214.000  1,214.000  1.65  2,003.10 
70301000  WORK ZONE PAVT MK REM   4,234.000  0.000  4,234.000  0.000  746.800  746.800  4.68  3,495.02 
78000200  THPL PVT MK LINE 4   63,041.000  0.000  63,041.000  27,272.000  28,847.000  1,575.000  0.35  551.25 
X9800502  AGG DITCH CHECK   0.000  1,000.000  1,000.000  920.550  984.450  63.900  46.90  2,996.91 
Total:   

$366,577.93

 

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