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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 11/23/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
10/24/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
11/23/2011 |
| 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: 95.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
587,174.35 |
486,539.05 |
6,460,293.75 |
6,185,022.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,185,022.69 |
| Total
paid this estimate: |
|
|
6,185,022.69 |
|
Previous payments to contractor: |
|
|
-6,105,516.39 |
|
Payment to contractor this estimate: |
|
| 79,506.30 |
| |
|
Voucher # BC03869 | Date: 11/28/2011 |
|
1
of 1
|
79,506.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
79,506.30 |
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 |
| X0320157 |
CLEAN UNDERDR OUTLET |
171.000 |
0.000 |
171.000 |
163.000 |
167.000 |
4.000 |
50.00 |
200.00 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
0.01 |
0.01 |
| 48203029 |
HMA SHOULDERS 8 |
2,842.000 |
0.000 |
2,842.000 |
2,474.550 |
2,525.380 |
50.830 |
36.25 |
1,842.59 |
| 50300255 |
CONC SUP-STR |
25.900 |
0.000 |
25.900 |
25.500 |
25.710 |
0.210 |
2,475.00 |
519.75 |
| 60260100 |
INLETS ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
525.00 |
1,050.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,000.00 |
11,000.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
3.200 |
4.000 |
0.800 |
3,500.00 |
2,800.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
8,500.00 |
1,190.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
4,200.00 |
588.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
4,300.00 |
602.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
115,000.00 |
16,100.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,525.00 |
16,525.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.860 |
1.000 |
0.140 |
5,000.00 |
700.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
20,000.00 |
8,000.00 |
| 72400500 |
RELOC SIN PAN ASSY TA |
6.000 |
0.000 |
6.000 |
1.000 |
3.000 |
2.000 |
105.00 |
210.00 |
| X9600200 |
CL A PATCH TY3 12" |
0.000 |
52.340 |
52.340 |
52.340 |
39.340 |
-13.000 |
199.50 |
-2,593.50 |
| X9601200 |
DECK SLAB REP (FD TY 2 |
0.000 |
171.030 |
171.030 |
67.920 |
84.190 |
16.270 |
1,035.00 |
16,839.45 |
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 |
| X96013B0 |
TC&P 701331 (SPEC) |
0.000 |
1.000 |
1.000 |
0.900 |
1.000 |
0.100 |
39,330.00 |
3,933.00 |
|
Total: |
$79,506.30 |
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