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 07/24/2014 

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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 10/16/2012
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 11/05/2012
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:  89.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      1,558,244.96      761,295.28      21,205,200.69      18,880,356.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,880,356.73     
Total paid this estimate:   18,880,356.73     
     Previous payments to contractor: -18,870,088.84     
     Payment to contractor this estimate: 10,267.89     
 
          Voucher #   BC03522 Date: 11/07/2012 1 of 1 10,267.89     

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Pay Estimate Number:  43 Total: 10,267.89     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.880  0.890  0.010  99,000.00  990.00 
Z0076600  TRAINEES   6,000.000  0.000  6,000.000  2,723.000  2,817.000  94.000  0.80  75.20 
40300600  SEAL COAT AGG   110.000  16.000  126.000  126.000  125.000  -1.000  55.50  -55.50 
40603090  HMA BC IL-19.0 N90   8,734.000  0.000  8,734.000  7,785.680  7,901.680  116.000  71.45  8,288.20 
70101800  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.817  0.027  245,479.00  6,627.93 
FRC03900  PIPE SPLICING   0.000  8,637.060  8,637.060  6,000.000  8,637.060  2,637.060  1.00  2,637.06 
XXX16100  CREDIT NON-COMPL WORK   0.000  1.000  1.000  0.000  1.000  1.000  -1,000.00  -1,000.00 
XXX16200  CREDIT NON-COMPL MATL   0.000  1.000  1.000  0.000  1.000  1.000  -7,295.00  -7,295.00 
Total:   

$10,267.89

 

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