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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76323 / 42


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31080 Contract: 76323
Route: FAP 310 From Date: 10/29/2013
Section: 60-15, 60-15B To Date: 01/03/2014
Project: ACNHF-0310/139/ State Job: C-98-108-03
Letting Date: 03/05/2010 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

KELLER CONSTRUCTION INC
22 ILLINI DR
GLEN CARBON , IL  62034
Percent Completed:  99.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,919,006.63      8,008,578.36      1,127,339.84      28,800,245.15      28,689,988.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 28,689,988.23     
Total paid this estimate:   28,689,988.23     
Previous payments to contractor: -28,677,422.77     
Payment to contractor this estimate: 12,565.46     
 
          Voucher #   CC11829 Date: 01/08/2014 1 of 1 12,565.46     

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

    Pay Estimate Number:  43  Total: 12,565.46     
 


 

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
FRC03100  REMOVING CONFLICTING   0.000  525.460  525.460  0.000  525.460  525.460  1.00  525.46 
X98031A0  MOWING RAMPS   0.000  1.000  1.000  0.000  1.000  1.000  5,200.00  5,200.00 
X9803100  MOWING ML   0.000  1.000  1.000  0.000  1.000  1.000  6,840.00  6,840.00 
Total:   

$12,565.46

 

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