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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/08/2012
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
01/09/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
02/08/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
641,394.21 |
707,995.65 |
6,293,057.01 |
6,275,616.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,275,616.76 |
| Total
paid this estimate: |
|
|
6,275,616.76 |
|
Previous payments to contractor: |
|
|
-6,222,429.26 |
|
Payment to contractor this estimate: |
|
| 53,187.50 |
| |
|
Voucher # BC05001 | Date: 02/10/2012 |
|
1
of 1
|
53,187.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
53,187.50 |
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 |
| X0325305 |
STR REP CON DP = < 5 |
172.000 |
122.460 |
294.460 |
293.000 |
294.460 |
1.460 |
138.00 |
201.48 |
| X7800640 |
URETH PAVT MK LINE 8 |
539.000 |
269.000 |
808.000 |
539.000 |
808.000 |
269.000 |
1.05 |
282.45 |
| 20100110 |
TREE REMOV 6-15 |
22.000 |
2.500 |
24.500 |
22.000 |
24.500 |
2.500 |
51.00 |
127.50 |
| 25100630 |
EROSION CONTR BLANKET |
75.000 |
2.300 |
77.300 |
75.000 |
77.300 |
2.300 |
2.20 |
5.06 |
| 40600200 |
BIT MATLS PR CT |
90.000 |
-41.200 |
48.800 |
48.880 |
48.800 |
-0.080 |
0.01 |
0.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,907.000 |
120.300 |
2,027.300 |
1,907.000 |
2,027.300 |
120.300 |
5.75 |
691.73 |
| 40800050 |
INCIDENTAL HMA SURF |
179.000 |
27.630 |
206.630 |
179.000 |
206.630 |
27.630 |
155.00 |
4,282.65 |
| 44000100 |
PAVEMENT REM |
262.000 |
-180.470 |
81.530 |
80.310 |
81.530 |
1.220 |
25.75 |
31.42 |
| 44000500 |
COMB CURB GUTTER REM |
694.000 |
2,110.550 |
2,804.550 |
2,312.150 |
2,804.550 |
492.400 |
11.50 |
5,662.60 |
| 44000915 |
HMA SURFACE RM (DECK) |
2,471.000 |
36.160 |
2,507.160 |
2,471.000 |
2,507.160 |
36.160 |
14.50 |
524.32 |
| 44200132 |
PAVT PATCH T2 11 |
234.000 |
-54.780 |
179.220 |
179.170 |
179.220 |
0.050 |
155.00 |
7.75 |
| 44200620 |
CL A PATCH T2 14 |
99.000 |
4.230 |
103.230 |
90.230 |
103.230 |
13.000 |
215.00 |
2,795.00 |
| 50102400 |
CONC REM |
23.000 |
0.050 |
23.050 |
23.000 |
23.050 |
0.050 |
1,650.00 |
82.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,310.000 |
1,750.000 |
7,060.000 |
5,310.000 |
6,794.000 |
1,484.000 |
1.50 |
2,226.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
2,480.000 |
14.810 |
2,494.810 |
2,480.000 |
2,494.810 |
14.810 |
22.00 |
325.82 |
| 60608600 |
COMB CC&G TM6.06 |
560.000 |
305.400 |
865.400 |
373.400 |
865.400 |
492.000 |
55.00 |
27,060.00 |
| 60610400 |
COMB CC&G TM6.24 |
47.000 |
5.000 |
52.000 |
47.000 |
52.000 |
5.000 |
62.00 |
310.00 |
continued
|
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 |
| 60622400 |
CONC MED TSM6.06 |
160.000 |
33.860 |
193.860 |
182.360 |
193.860 |
11.500 |
23.50 |
270.25 |
| 63400105 |
GUARD POSTS |
14.000 |
4.000 |
18.000 |
14.000 |
18.000 |
4.000 |
103.00 |
412.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
4.760 |
19.760 |
15.000 |
19.760 |
4.760 |
0.01 |
0.05 |
| 70300230 |
TEMP PVT MK LINE 5 |
54,860.000 |
-39,872.000 |
14,988.000 |
15,008.000 |
14,988.000 |
-20.000 |
0.00 |
0.00 |
| 72800100 |
TELES STL SIN SUPPORT |
30.000 |
2.250 |
32.250 |
30.000 |
32.250 |
2.250 |
15.50 |
34.88 |
| 78004200 |
PREF PL PM TB INL L&S |
125.000 |
15.400 |
140.400 |
125.000 |
140.400 |
15.400 |
23.50 |
361.90 |
| 78004230 |
PREF PL PM TB INL L6 |
1,107.000 |
46.000 |
1,153.000 |
1,107.000 |
1,153.000 |
46.000 |
4.45 |
204.70 |
| X9601300 |
CONC MED TSM6-06(DOWEL |
0.000 |
5,408.100 |
5,408.100 |
4,704.000 |
5,408.100 |
704.100 |
10.35 |
7,287.44 |
|
Total: |
$53,187.50 |
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