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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 06/30/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
06/09/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
06/30/2011 |
| 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
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|
|
|
|
|
|
| Percent Completed: 85.96% |
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 |
5,544,418.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,544,418.65 |
| Total
paid this estimate: |
|
|
5,544,418.65 |
|
Previous payments to contractor: |
|
|
-5,402,453.59 |
|
Payment to contractor this estimate: |
|
| 141,965.06 |
| |
|
Voucher # BC00912 | Date: 07/27/2011 |
|
1
of 1
|
141,965.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
141,965.06 |
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 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
55.000 |
-45.520 |
9.480 |
2.460 |
3.370 |
0.910 |
490.00 |
445.90 |
| Z0016200 |
DECK SLAB REP (PART) |
114.000 |
174.680 |
288.680 |
178.800 |
236.660 |
57.860 |
320.00 |
18,515.20 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,250.00 |
2,500.00 |
| 40603310 |
HMA SC "C" N50 |
11,787.000 |
0.000 |
11,787.000 |
8,131.220 |
8,189.200 |
57.980 |
75.30 |
4,365.89 |
| 44000915 |
HMA SURFACE RM (DECK) |
2,471.000 |
0.000 |
2,471.000 |
1,949.550 |
2,471.000 |
521.450 |
14.50 |
7,561.02 |
| 50300255 |
CONC SUP-STR |
25.900 |
0.000 |
25.900 |
14.700 |
20.100 |
5.400 |
2,475.00 |
13,365.00 |
| 50500405 |
F & E STRUCT STEEL |
5,790.000 |
0.000 |
5,790.000 |
3,470.000 |
4,630.000 |
1,160.000 |
4.25 |
4,930.00 |
| 50500715 |
JACK & REM EX BEARING |
30.000 |
0.000 |
30.000 |
18.000 |
24.000 |
6.000 |
750.00 |
4,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,310.000 |
0.000 |
5,310.000 |
3,240.000 |
4,275.000 |
1,035.000 |
1.50 |
1,552.50 |
| 50800515 |
BAR SPLICERS |
60.000 |
0.000 |
60.000 |
32.000 |
46.000 |
14.000 |
37.00 |
518.00 |
| 52000110 |
PREF JT STRIP SEAL |
225.000 |
13.000 |
238.000 |
100.500 |
140.400 |
39.900 |
165.00 |
6,583.50 |
| 52100010 |
ELAST BEARING ASSY T1 |
30.000 |
0.000 |
30.000 |
18.000 |
24.000 |
6.000 |
1,300.00 |
7,800.00 |
| 52100520 |
ANCHOR BOLTS 1 |
120.000 |
0.000 |
120.000 |
72.000 |
96.000 |
24.000 |
80.00 |
1,920.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
2,480.000 |
0.000 |
2,480.000 |
1,318.600 |
1,913.620 |
595.020 |
22.00 |
13,090.44 |
| 60622400 |
CONC MED TSM6.06 |
160.000 |
22.360 |
182.360 |
106.360 |
182.360 |
76.000 |
23.50 |
1,786.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
11.330 |
15.000 |
3.670 |
0.01 |
0.04 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
12,052.000 |
12,622.000 |
570.000 |
0.25 |
142.50 |
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 |
| 70300230 |
TEMP PVT MK LINE 5 |
54,860.000 |
0.000 |
54,860.000 |
7,632.700 |
15,008.000 |
7,375.300 |
0.00 |
0.00 |
| 70400200 |
REL TEMP CONC BARRIER |
462.500 |
0.000 |
462.500 |
0.000 |
462.500 |
462.500 |
8.00 |
3,700.00 |
| 78300100 |
PAVT MARKING REMOVAL |
27,000.000 |
0.000 |
27,000.000 |
5,564.500 |
5,832.420 |
267.920 |
0.01 |
2.67 |
| X9601300 |
CONC MED TSM6-06(DOWEL |
0.000 |
4,704.000 |
4,704.000 |
0.000 |
4,704.000 |
4,704.000 |
10.35 |
48,686.40 |
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Total: |
$141,965.06 |
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