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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 01/03/2014
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 10/29/2013
Route: FAP 310
Section: 60-15, 60-15B To Date: 01/03/2014
Project: ACNHF-0310/139/ State Job: C-98-108-03
Letting Date: 03/05/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15, 60-15B State Job: C-98-108-03
Scope: FAP-310, IL 255; SEMINARY RD TO US67 IN GODFREY.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  99.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      8,008,578.36      1,127,339.84      28,800,245.15      28,689,988.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,689,988.23     
Total paid this estimate:   28,689,988.23     
     Previous payments to contractor: -28,677,422.77     
     Payment to contractor this estimate: 12,565.46     
 
          Voucher #   CC11829 Date: 01/08/2014 1 of 1 12,565.46     

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

Pay Estimate Number:  43 Total: 12,565.46     

 

 

 

 


 

 

 

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
FRC03100  REMOVING CONFLICTING   0.000  525.460  525.460  0.000  525.460  525.460  1.00  525.46 
X98031A0  MOWING RAMPS   0.000  1.000  1.000  0.000  1.000  1.000  5,200.00  5,200.00 
X9803100  MOWING ML   0.000  1.000  1.000  0.000  1.000  1.000  6,840.00  6,840.00 
Total:   

$12,565.46

 

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