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 04/23/2014 

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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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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