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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    76884 / 40


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31080 Contract: 76884
Route: FAP 103 From Date: 06/30/2014
Section: 27-1-VHB-1 To Date: 07/15/2014
Project: BRF-0103/070/ State Job: C-98-040-05
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

KELLER CONSTRUCTION INC
22 ILLINI DR
GLEN CARBON , IL  62034
Percent Completed:  38.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,407,825.81      2,255,892.67      93,150.30      16,570,568.18      8,119,102.18     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,119,102.18     
Total paid this estimate:   8,119,102.18     
Previous payments to contractor: -7,844,643.88     
Payment to contractor this estimate: 274,458.30     
 
          Voucher #   CC00571 Date: 07/18/2014 1 of 1 274,458.30     

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

    Pay Estimate Number:  41  Total: 274,458.30     
 


 

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
50300225  CONC STRUCT   971.400  0.000  971.400  371.300  407.200  35.900  560.00  20,104.00 
50400745  F&E PPC BULB T-BM 72   2,021.500  0.000  2,021.500  0.000  1,008.000  1,008.000  223.40  225,187.20 
51201600  FUR STL PILE HP12X53   10,378.000  4,108.000  14,486.000  7,215.000  7,243.000  28.000  52.00  1,456.00 
51202305  DRIVING PILES   10,378.000  3,744.600  14,122.600  5,165.000  6,869.600  1,704.600  0.01  17.04 
52100010  ELAST BEARING ASSY T1   26.000  0.000  26.000  0.000  8.000  8.000  2,282.00  18,256.00 
52100520  ANCHOR BOLTS 1   52.000  0.000  52.000  0.000  16.000  16.000  253.70  4,059.20 
70106800  CHANGEABLE MESSAGE SN   48.000  0.000  48.000  32.500  34.500  2.000  585.00  1,170.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -18,664.00 
XXX02100  RAILROAD FLAGGERS   0.000  580,000.000  580,000.000  392,000.090  414,872.950  22,872.860  1.00  22,872.86 
Total:   

$274,458.30

 

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