|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/09/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
05/02/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
06/09/2011 |
| 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: 83.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
571,969.72 |
486,539.05 |
6,445,089.12 |
5,402,453.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,402,453.59 |
| Total
paid this estimate: |
|
|
5,402,453.59 |
|
Previous payments to contractor: |
|
|
-5,073,422.51 |
|
Payment to contractor this estimate: |
|
| 329,031.08 |
| |
|
Voucher # BC07869 | Date: 06/10/2011 |
|
1
of 1
|
329,031.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
329,031.08 |
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 |
| X7200201 |
WIDTH RESTRICT SIGN |
1.000 |
0.000 |
1.000 |
0.410 |
1.000 |
0.590 |
7,400.00 |
4,366.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
55.000 |
-45.520 |
9.480 |
1.290 |
2.460 |
1.170 |
490.00 |
573.30 |
| Z0016200 |
DECK SLAB REP (PART) |
114.000 |
174.680 |
288.680 |
77.130 |
178.800 |
101.670 |
320.00 |
32,534.40 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
7,500.00 |
15,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 40603310 |
HMA SC "C" N50 |
11,787.000 |
0.000 |
11,787.000 |
8,017.320 |
8,131.220 |
113.900 |
75.30 |
8,576.67 |
| 44000100 |
PAVEMENT REM |
262.000 |
-181.690 |
80.310 |
71.810 |
80.310 |
8.500 |
25.75 |
218.87 |
| 44000915 |
HMA SURFACE RM (DECK) |
2,471.000 |
0.000 |
2,471.000 |
662.380 |
1,949.550 |
1,287.170 |
14.50 |
18,663.97 |
| 50102400 |
CONC REM |
23.000 |
0.000 |
23.000 |
7.290 |
18.250 |
10.960 |
1,650.00 |
18,084.00 |
| 50157300 |
PROTECTIVE SHIELD |
820.000 |
144.670 |
964.670 |
578.660 |
952.000 |
373.340 |
52.00 |
19,413.68 |
| 50300255 |
CONC SUP-STR |
25.900 |
0.000 |
25.900 |
7.600 |
14.700 |
7.100 |
2,475.00 |
17,572.50 |
| 50500405 |
F & E STRUCT STEEL |
5,790.000 |
0.000 |
5,790.000 |
0.000 |
3,470.000 |
3,470.000 |
4.25 |
14,747.50 |
| 50500715 |
JACK & REM EX BEARING |
30.000 |
0.000 |
30.000 |
0.000 |
18.000 |
18.000 |
750.00 |
13,500.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
5,310.000 |
0.000 |
5,310.000 |
1,620.000 |
3,240.000 |
1,620.000 |
1.50 |
2,430.00 |
| 50800515 |
BAR SPLICERS |
60.000 |
0.000 |
60.000 |
16.000 |
32.000 |
16.000 |
37.00 |
592.00 |
| 52000110 |
PREF JT STRIP SEAL |
225.000 |
13.000 |
238.000 |
0.000 |
100.500 |
100.500 |
165.00 |
16,582.50 |
| 52100010 |
ELAST BEARING ASSY T1 |
30.000 |
0.000 |
30.000 |
0.000 |
18.000 |
18.000 |
1,300.00 |
23,400.00 |
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 |
| 52100520 |
ANCHOR BOLTS 1 |
120.000 |
0.000 |
120.000 |
0.000 |
72.000 |
72.000 |
80.00 |
5,760.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
2,480.000 |
0.000 |
2,480.000 |
0.000 |
1,318.600 |
1,318.600 |
22.00 |
29,009.20 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
3.110 |
3.200 |
0.090 |
3,500.00 |
315.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.780 |
0.860 |
0.080 |
8,500.00 |
680.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.780 |
0.860 |
0.080 |
4,200.00 |
336.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.780 |
0.860 |
0.080 |
4,300.00 |
344.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.780 |
0.860 |
0.080 |
115,000.00 |
9,200.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.780 |
0.860 |
0.080 |
5,000.00 |
400.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
20,000.00 |
12,000.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
10,954.000 |
12,052.000 |
1,098.000 |
0.25 |
274.50 |
| 70300230 |
TEMP PVT MK LINE 5 |
54,860.000 |
0.000 |
54,860.000 |
0.000 |
7,632.700 |
7,632.700 |
0.00 |
0.00 |
| 70300280 |
TEMP PVT MK LINE 24 |
149.000 |
0.000 |
149.000 |
0.000 |
21.500 |
21.500 |
0.00 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,460.000 |
0.000 |
2,460.000 |
1,094.300 |
1,430.300 |
336.000 |
3.30 |
1,108.80 |
| 70400100 |
TEMP CONC BARRIER |
462.500 |
0.000 |
462.500 |
0.000 |
462.500 |
462.500 |
25.50 |
11,793.75 |
| 78300100 |
PAVT MARKING REMOVAL |
27,000.000 |
0.000 |
27,000.000 |
1,195.200 |
5,564.500 |
4,369.300 |
0.01 |
43.70 |
| X9601200 |
DECK SLAB REP (FD TY 2 |
0.000 |
171.030 |
171.030 |
42.650 |
61.510 |
18.860 |
1,035.00 |
19,520.10 |
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 |
0.500 |
0.900 |
0.400 |
39,330.00 |
15,732.00 |
| X96013C0 |
PCC SURF REM 2 |
0.000 |
762.000 |
762.000 |
0.000 |
750.480 |
750.480 |
18.00 |
13,508.64 |
|
Total: |
$329,031.08 |
|
|
