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 07/22/2014 

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Contractor Invoice

Previous Report 01/19/2011
DOT Vendor: C31080  Contract: 76323 

IL Project:      From Date: 12/20/2010
Route: FAP 310
Section: 60-15, 60-15B To Date: 01/19/2011
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:  41.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      736,503.61      224,436.75      22,431,073.49      9,215,087.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,215,087.40     
Total paid this estimate:   9,215,087.40     
     Previous payments to contractor: -8,962,085.15     
     Payment to contractor this estimate: 253,002.25     
 
          Voucher #   CC15567 Date: 01/20/2011 1 of 1 253,002.25     

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Pay Estimate Number:  12 Total: 253,002.25     

 

 

 

 


 

 

 

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
M6650100  WOV W FENCE 1.2   11,615.000  0.000  11,615.000  0.000  1,158.300  1,158.300  29.96  34,702.67 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  100,400.440  100,400.440  0.000  100,400.440  100,400.440  1.00  100,400.44 
X9801000  RR4 SPECIAL   0.000  5,500.000  5,500.000  0.000  3,949.720  3,949.720  29.85  117,899.14 
Total:   

$253,002.25

 

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