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 07/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2010
DOT Vendor: C32050  Contract: 76318 

IL Project:      From Date: 10/20/2010
Route: FAP 310
Section: 60-16-1&1B,42-1&1B To Date: 12/20/2010
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      887,985.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 887,985.26     
Total paid this estimate:   887,985.26     
     Previous payments to contractor: -825,911.89     
     Payment to contractor this estimate: 62,073.37     
 
          Voucher #   BC04782 Date: 12/22/2010 1 of 1 62,073.37     

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Pay Estimate Number:  01 Total: 62,073.37     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   252.000  0.000  252.000  0.000  252.000  252.000  12.10  3,049.20 
20100210  TREE REMOV OVER 15   4,065.000  0.000  4,065.000  0.000  2,046.900  2,046.900  14.30  29,270.67 
20100500  TREE REMOV ACRES   20.400  0.000  20.400  0.000  9.050  9.050  2,970.00  26,878.50 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.000  1.000  1.000  1,437.50  1,437.50 
67000600  ENGR FIELD LAB   24.000  0.000  24.000  0.000  1.000  1.000  1,437.50  1,437.50 
Total:   

$62,073.37

 

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