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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/03/2011
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 12/20/2010
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 01/03/2011
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:  4.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
20,408,251.01      0.00      0.00      20,408,251.01      1,268,232.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,268,232.26     
Total paid this estimate:   1,268,232.26     
     Previous payments to contractor: -887,985.26     
     Payment to contractor this estimate: 380,247.00     
 
          Voucher #   BC05026 Date: 01/06/2011 1 of 1 380,247.00     

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

Pay Estimate Number:  02 Total: 380,247.00     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  380,247.00 
Total:   

$380,247.00

 

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