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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 10/24/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
08/02/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
10/24/2011 |
| 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: 93.94% |
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 |
6,105,516.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,105,516.39 |
| Mobilzation Paid: | | | 36,800.00 |
| Total
paid this estimate: |
|
|
6,105,516.39 |
|
Previous payments to contractor: |
|
|
-5,765,266.62 |
|
Payment to contractor this estimate: |
|
| 340,249.77 |
| |
|
Voucher # BC03283 | Date: 10/26/2011 |
|
1
of 1
|
340,249.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 12 |
Total: |
340,249.77 |
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 |
| X0322932 |
SILICONE JT SEAL 1.5" |
60.000 |
0.000 |
60.000 |
0.000 |
58.000 |
58.000 |
76.00 |
4,408.00 |
| X7800620 |
URETH PAVT MK LINE 5 |
121,491.000 |
0.000 |
121,491.000 |
92,812.000 |
121,094.000 |
28,282.000 |
0.43 |
12,161.26 |
| X7800640 |
URETH PAVT MK LINE 8 |
539.000 |
0.000 |
539.000 |
309.000 |
539.000 |
230.000 |
1.05 |
241.50 |
| X7800650 |
URETH PAVT MK LINE 12 |
753.000 |
0.000 |
753.000 |
176.000 |
484.900 |
308.900 |
2.30 |
710.47 |
| 35800100 |
PREPARATION OF BASE |
117.000 |
0.000 |
117.000 |
0.000 |
97.470 |
97.470 |
11.50 |
1,120.91 |
| 40603310 |
HMA SC "C" N50 |
11,787.000 |
0.000 |
11,787.000 |
8,245.800 |
11,046.880 |
2,801.080 |
75.30 |
210,921.32 |
| 40800050 |
INCIDENTAL HMA SURF |
179.000 |
0.000 |
179.000 |
0.000 |
179.000 |
179.000 |
155.00 |
27,745.00 |
| 48101200 |
AGGREGATE SHLDS B |
4,069.000 |
0.000 |
4,069.000 |
3,099.600 |
3,303.190 |
203.590 |
23.55 |
4,794.54 |
| 48203029 |
HMA SHOULDERS 8 |
2,842.000 |
0.000 |
2,842.000 |
1,970.290 |
2,474.550 |
504.260 |
36.25 |
18,279.43 |
| 50300300 |
PROTECTIVE COAT |
76.000 |
0.000 |
76.000 |
0.000 |
52.520 |
52.520 |
2.00 |
105.04 |
| 58700300 |
CONCRETE SEALER |
4,168.000 |
0.000 |
4,168.000 |
1,786.840 |
3,674.090 |
1,887.250 |
2.80 |
5,284.30 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
368,000.00 |
36,800.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
14,141.000 |
14,702.000 |
561.000 |
0.25 |
140.25 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,460.000 |
0.000 |
2,460.000 |
1,620.300 |
1,903.630 |
283.330 |
3.30 |
934.99 |
| 78001120 |
PAINT PVT MK LINE 5 |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
2,861.000 |
2,861.000 |
0.23 |
658.03 |
| 78004200 |
PREF PL PM TB INL L&S |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
23.50 |
2,937.50 |
| 78004230 |
PREF PL PM TB INL L6 |
1,107.000 |
0.000 |
1,107.000 |
488.000 |
1,107.000 |
619.000 |
4.45 |
2,754.55 |
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 |
| 78004280 |
PREF PL PM TB INL L24 |
149.000 |
0.000 |
149.000 |
70.300 |
139.200 |
68.900 |
18.00 |
1,240.20 |
| 78100100 |
RAISED REFL PAVT MKR |
1,242.000 |
0.000 |
1,242.000 |
1,137.000 |
1,227.000 |
90.000 |
22.00 |
1,980.00 |
| 78200300 |
PRISMATIC CURB REFL |
273.000 |
0.000 |
273.000 |
142.000 |
239.000 |
97.000 |
4.10 |
397.70 |
| 78300100 |
PAVT MARKING REMOVAL |
27,000.000 |
0.000 |
27,000.000 |
6,217.420 |
6,260.420 |
43.000 |
0.01 |
0.43 |
| X9601200 |
DECK SLAB REP (FD TY 2 |
0.000 |
171.030 |
171.030 |
61.510 |
67.920 |
6.410 |
1,035.00 |
6,634.35 |
|
Total: |
$340,249.77 |
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