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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76624 / 23


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Contractor Invoice

Current Report 10/29/2013
DOT Vendor: C31080  Contract: 76624 

IL Project:      From Date: 05/06/2013
Route: FAP 310
Section: 60-15-2, 60-15HB-2 To Date: 10/29/2013
Project: NHF-0310/129/ State Job: C-98-099-07
Letting Date: 04/24/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15-2, 60-15HB-2 State Job: C-98-099-07
Scope: FAP-310, OVER IL 255 @ THE INTERCHANGE W/ IL 111 WIDENDING
OF IL RT 111.

Payee:

KELLER CONSTRUCTION INC 22 ILLINI DR  GLEN CARBON , IL  62034

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,962,257.53      305,349.36      434,160.02      4,833,446.87      4,833,446.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,833,446.87     
Total paid this estimate:   4,833,446.87     
     Previous payments to contractor: -4,833,020.62     
     Payment to contractor this estimate: 426.25     
 
          Voucher #   CC07873 Date: 10/30/2013 1 of 1 426.25     

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

Pay Estimate Number:  24 Total: 426.25     

 

 

 

 


 

 

 

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
X9800600  RAISED REFL PAVT MK RE   0.000  31.000  31.000  0.000  31.000  31.000  13.75  426.25 
Total:   

$426.25

 

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