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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76634 / 46


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Contractor Invoice

Current Report 03/11/2014
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 06/04/2013
Route: FAP 310
Section: 60-15VB-1&2 To Date: 03/11/2014
Project: NHF-0310/136/ State Job: C-98-014-03
Letting Date: 06/12/2009 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-15VB-1&2 State Job: C-98-014-03
Scope: FAP-310, IL 255 OVER THE UP & KCS RR 0.21 MI W OF HUMBERT RD
IN VILLAGE OF GODFREY.

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
6,530,185.87      906,273.70      344,015.37      7,092,444.20      7,092,444.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,092,444.20     
Total paid this estimate:   7,092,444.20     
     Previous payments to contractor: -6,999,553.63     
     Payment to contractor this estimate: 92,890.57     
 
          Voucher #   CC15961 Date: 03/18/2014 1 of 1 92,890.57     

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

Pay Estimate Number:  47 Total: 92,890.57     

 

 

 

 


 

 

 

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
XXX23000  CLAIM SETTLEMENT   0.000  92,890.570  92,890.570  0.000  92,890.570  92,890.570  1.00  92,890.57 
Total:   

$92,890.57

 

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