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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 08/02/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
08/02/2011 |
| 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: 89.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
577,174.35 |
486,539.05 |
6,450,293.75 |
5,765,266.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,765,266.62 |
| Total
paid this estimate: |
|
|
5,765,266.62 |
|
Previous payments to contractor: |
|
|
-5,544,418.65 |
|
Payment to contractor this estimate: |
|
| 220,847.97 |
| |
|
Voucher # BC01918 | Date: 08/08/2011 |
|
1
of 1
|
220,847.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
220,847.97 |
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 |
| Z0016200 |
DECK SLAB REP (PART) |
114.000 |
174.680 |
288.680 |
236.660 |
278.870 |
42.210 |
320.00 |
13,507.20 |
| 20200600 |
EXC & GR EX SHOULDER |
57.000 |
0.000 |
57.000 |
17.110 |
55.490 |
38.380 |
175.00 |
6,716.50 |
| 40600982 |
HMA SURF REM BUTT JT |
1,907.000 |
0.000 |
1,907.000 |
0.000 |
1,907.000 |
1,907.000 |
5.75 |
10,965.25 |
| 40600990 |
TEMPORARY RAMP |
800.000 |
0.000 |
800.000 |
221.880 |
255.030 |
33.150 |
0.01 |
0.33 |
| 40603310 |
HMA SC "C" N50 |
11,787.000 |
0.000 |
11,787.000 |
8,189.200 |
8,245.800 |
56.600 |
75.30 |
4,261.98 |
| 44000155 |
HMA SURF REM 1 1/2 |
68,017.000 |
0.000 |
68,017.000 |
35,674.100 |
66,723.990 |
31,049.890 |
1.45 |
45,022.34 |
| 48203029 |
HMA SHOULDERS 8 |
2,842.000 |
0.000 |
2,842.000 |
457.500 |
1,970.290 |
1,512.790 |
36.25 |
54,838.63 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
18.250 |
23.000 |
4.750 |
1,650.00 |
7,837.50 |
| 50300255 |
CONC SUP-STR |
25.900 |
0.000 |
25.900 |
20.100 |
25.500 |
5.400 |
2,475.00 |
13,365.00 |
| 50500405 |
F & E STRUCT STEEL |
5,790.000 |
0.000 |
5,790.000 |
4,630.000 |
5,790.000 |
1,160.000 |
4.25 |
4,930.00 |
| 50500715 |
JACK & REM EX BEARING |
30.000 |
0.000 |
30.000 |
24.000 |
30.000 |
6.000 |
750.00 |
4,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,310.000 |
0.000 |
5,310.000 |
4,275.000 |
5,310.000 |
1,035.000 |
1.50 |
1,552.50 |
| 50800515 |
BAR SPLICERS |
60.000 |
0.000 |
60.000 |
46.000 |
60.000 |
14.000 |
37.00 |
518.00 |
| 52000110 |
PREF JT STRIP SEAL |
225.000 |
13.000 |
238.000 |
140.400 |
238.000 |
97.600 |
165.00 |
16,104.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
30.000 |
0.000 |
30.000 |
24.000 |
30.000 |
6.000 |
1,300.00 |
7,800.00 |
| 52100520 |
ANCHOR BOLTS 1 |
120.000 |
0.000 |
120.000 |
96.000 |
120.000 |
24.000 |
80.00 |
1,920.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
2,480.000 |
0.000 |
2,480.000 |
1,913.620 |
2,480.000 |
566.380 |
22.00 |
12,460.36 |
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 |
| 58700300 |
CONCRETE SEALER |
4,168.000 |
0.000 |
4,168.000 |
0.000 |
1,786.840 |
1,786.840 |
2.80 |
5,003.15 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
1,500.00 |
3,000.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
12,622.000 |
14,141.000 |
1,519.000 |
0.25 |
379.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,460.000 |
0.000 |
2,460.000 |
1,430.300 |
1,620.300 |
190.000 |
3.30 |
627.00 |
| 78004240 |
PREF PL PM TB INL L8 |
2,650.000 |
619.700 |
3,269.700 |
2,650.000 |
3,269.700 |
619.700 |
5.85 |
3,625.25 |
| 78004250 |
PREF PL PM TB INL L12 |
188.000 |
180.500 |
368.500 |
188.000 |
368.500 |
180.500 |
8.75 |
1,579.38 |
| 78300100 |
PAVT MARKING REMOVAL |
27,000.000 |
0.000 |
27,000.000 |
5,832.420 |
6,217.420 |
385.000 |
0.01 |
3.85 |
| 78300200 |
RAISED REF PVT MK REM |
706.000 |
0.000 |
706.000 |
643.000 |
698.000 |
55.000 |
6.00 |
330.00 |
|
Total: |
$220,847.97 |
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