|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72A60 / 15
Archive 72A60 / 14
Archive 72A60 / 13
Archive 72A60 / 12
Archive 72A60 / 11
Archive 72A60 / 10
Archive 72A60 / 09
Archive 72A60 / 08
Archive 72A60 / 07
Archive 72A60 / 06
Archive 72A60 / 05
Archive 72A60 / 04
Archive 72A60 / 03
Archive 72A60 / 02
Archive 72A60 / 01
Archive 72A60 / 00
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Contractor Invoice
Current Report 01/30/2013
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
06/06/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
01/30/2013 |
| Project: |
|
State Job: |
C-96-113-09 |
| Letting Date: |
05/14/2010 |
Dist/Cnty: |
06 - 117 (MACOUPIN )
|
| Airport: |
59RS-2,BR |
State Job: |
C-96-113-09 |
| Scope: |
FAI-55, FROM MADISON CO LN TO 1.4MI S OF IL 138 & STAUNTON
RD FROM 0.9 MI W OF I55 TO 0.5MI E OF I55. |
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
546,693.15 |
721,162.55 |
6,185,189.05 |
6,185,189.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,185,189.05 |
| Total
paid this estimate: |
|
|
6,185,189.05 |
|
Previous payments to contractor: |
|
|
-6,275,616.76 |
|
Payment to contractor this estimate: |
|
| 90,427.71 |
| |
|
Credit | |
|
1
of 1
|
-90,427.71 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
-90,427.71 |
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 |
| Z0014800 |
CULVERT TO BE CLEANED |
196.000 |
0.000 |
196.000 |
0.000 |
196.000 |
196.000 |
22.00 |
4,312.00 |
| 20200500 |
EARTH EXC WID |
110.000 |
-14.240 |
95.760 |
64.710 |
95.760 |
31.050 |
39.50 |
1,226.47 |
| 44000200 |
DRIVE PAVEMENT REM |
30.000 |
-13.330 |
16.670 |
0.000 |
16.670 |
16.670 |
23.00 |
383.41 |
| 48203029 |
HMA SHOULDERS 8 |
2,842.000 |
-172.510 |
2,669.490 |
2,525.380 |
2,669.490 |
144.110 |
36.25 |
5,223.98 |
| 70300230 |
TEMP PVT MK LINE 5 |
54,860.000 |
-39,852.000 |
15,008.000 |
14,988.000 |
15,008.000 |
20.000 |
0.00 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,460.000 |
3,307.550 |
5,767.550 |
1,903.630 |
5,767.550 |
3,863.920 |
3.30 |
12,750.94 |
| 78300100 |
PAVT MARKING REMOVAL |
27,000.000 |
-24,603.500 |
2,396.500 |
6,260.420 |
2,396.500 |
-3,863.920 |
0.01 |
-38.63 |
| FRC001B0 |
EXTRA TC DELINEATORS |
0.000 |
1,711.900 |
1,711.900 |
0.000 |
1,711.900 |
1,711.900 |
1.00 |
1,711.90 |
| FRC01500 |
BRIDGE MED CURB DOWEL |
0.000 |
29,951.900 |
29,951.900 |
12,000.000 |
29,951.900 |
17,951.900 |
1.00 |
17,951.90 |
| XXX03100 |
TC PRICE ADJ 701321 |
0.000 |
2,392.500 |
2,392.500 |
0.000 |
2,392.500 |
2,392.500 |
1.00 |
2,392.50 |
| XXX03101 |
TC PRICE ADJ 701201 |
0.000 |
1,338.750 |
1,338.750 |
0.000 |
1,338.750 |
1,338.750 |
-1.00 |
-1,338.75 |
| XXX03102 |
TC PRICE ADJ 701326 |
0.000 |
1,257.750 |
1,257.750 |
0.000 |
1,257.750 |
1,257.750 |
-1.00 |
-1,257.75 |
| XXX198A0 |
PFP DISINCENT SURFACE |
0.000 |
10,158.090 |
10,158.090 |
0.000 |
10,158.090 |
10,158.090 |
-0.64 |
-6,460.55 |
| XXX19800 |
PFP DIS BIND DUST/AC |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
5,000.000 |
5,000.000 |
-1.00 |
-5,000.00 |
| XXX19900 |
PFP RESOLUTION TESTING |
0.000 |
500.000 |
500.000 |
0.000 |
500.000 |
500.000 |
-1.00 |
-500.00 |
| XXX99400 |
BIT PRICE ADJ DECREASE |
0.000 |
121,785.130 |
121,785.130 |
0.000 |
121,785.130 |
121,785.130 |
-1.00 |
-121,785.13 |
|
Total: |
($90,427.71) |
|
|
