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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/09/2012
DOT Vendor: C31080  Contract: 76634 

IL Project:      From Date: 01/11/2012
Route: FAP 310
Section: 60-15VB-1&2 To Date: 02/09/2012
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:  61.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,530,185.87      553,995.98      6,840.00      7,077,341.85      5,164,806.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,164,806.11     
Total paid this estimate:   5,164,806.11     
     Previous payments to contractor: -5,001,426.87     
     Payment to contractor this estimate: 163,379.24     
 
          Voucher #   CC16549 Date: 02/21/2012 1 of 1 163,379.24     

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Pay Estimate Number:  27 Total: 163,379.24     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   6,825.000  0.000  6,825.000  6,142.000  6,825.000  683.000  6.23  4,255.09 
M2040800  FURNISHED EXCAV   148,080.000  0.000  148,080.000  126,316.150  148,080.000  21,763.850  10.47  227,867.51 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -70,403.14 
XXX02100  RAILROAD FLAGGERS   0.000  300,000.000  300,000.000  240,217.370  241,877.150  1,659.780  1.00  1,659.78 
Total:   

$163,379.24

 

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