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 07/18/2014 

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Contractor Invoice

Previous Report 04/20/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 03/25/2011
Route: FAP 310
Section: 60-15, 60-15B To Date: 04/20/2011
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:  42.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      760,447.39      236,352.16      22,443,101.86      9,445,628.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,445,628.20     
Total paid this estimate:   9,445,628.20     
     Previous payments to contractor: -9,295,708.85     
     Payment to contractor this estimate: 149,919.35     
 
          Voucher #   CC21858 Date: 04/22/2011 1 of 1 149,919.35     

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Pay Estimate Number:  15 Total: 149,919.35     

 

 

 

 


 

 

 

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
MX033793  100 PVC C-900 WATERLN   87.000  0.000  87.000  0.000  72.960  72.960  200.00  14,592.00 
MX033794  100 CLIN 400 STL C OC   70.000  0.000  70.000  0.000  70.000  70.000  260.00  18,200.00 
M2080150  TRENCH BACKFILL   430.000  0.000  430.000  0.000  430.000  430.000  32.00  13,760.00 
M2800315  AGG DITCH CHECKS   1,290.000  0.000  1,290.000  730.970  773.320  42.350  39.85  1,687.65 
M6650100  WOV W FENCE 1.2   11,615.000  0.000  11,615.000  1,158.300  4,128.300  2,970.000  29.96  88,981.20 
28000500  INLET & PIPE PROTECT   34.000  0.000  34.000  1.000  4.000  3.000  80.00  240.00 
67000400  ENGR FIELD OFFICE A   29.000  0.000  29.000  6.000  9.000  3.000  980.00  2,940.00 
67000600  ENGR FIELD LAB   29.000  0.000  29.000  6.000  9.000  3.000  620.00  1,860.00 
X9800700  TEMP DITCH CHECKS   0.000  200.000  200.000  23.000  76.000  53.000  144.50  7,658.50 
Total:   

$149,919.35

 

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