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 04/21/2014 

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Contractor Invoice

Previous Report 09/02/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 08/18/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 09/02/2011
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:  62.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      1,051,068.30      250,254.16      22,719,820.77      14,290,114.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,290,114.40     
Total paid this estimate:   14,290,114.40     
     Previous payments to contractor: -13,597,042.44     
     Payment to contractor this estimate: 693,071.96     
 
          Voucher #   CC04456 Date: 09/07/2011 1 of 1 693,071.96     

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Pay Estimate Number:  22 Total: 693,071.96     

 

 

 

 


 

 

 

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
M3112010  SUB GRAN MAT C   29,014.000  0.000  29,014.000  0.000  4,730.600  4,730.600  21.60  102,180.96 
M4075390  HMA PAVT FD 390   82,448.000  0.000  82,448.000  38,264.160  42,783.520  4,519.360  62.76  283,635.04 
M4075400  HMA PAVT FD 400   14,463.000  0.000  14,463.000  1,638.860  3,596.360  1,957.500  69.80  136,633.50 
M6010605  PIPE UNDERDRAINS 100   15,933.500  0.000  15,933.500  3,504.000  8,678.000  5,174.000  12.32  63,743.68 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  13.000  14.000  1.000  980.00  980.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  13.000  14.000  1.000  620.00  620.00 
FRC00600  UNSUITABLE MTRL   0.000  145,000.000  145,000.000  35,000.000  72,657.440  37,657.440  1.00  37,657.44 
FRC01200  RC-70 PRIME   0.000  26,000.000  26,000.000  0.000  26,000.000  26,000.000  1.00  26,000.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  203,400.440  203,400.440  134,225.050  175,846.390  41,621.340  1.00  41,621.34 
Total:   

$693,071.96

 

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