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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 02/03/2011
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
11/30/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
02/03/2011 |
| 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: 74.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
102,001.00 |
25,422.00 |
6,436,237.45 |
4,779,033.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,779,033.04 |
| Total
paid this estimate: |
|
|
4,779,033.04 |
|
Previous payments to contractor: |
|
|
-4,728,134.51 |
|
Payment to contractor this estimate: |
|
| 50,898.53 |
| |
|
Voucher # BC05595 | Date: 02/04/2011 |
|
1
of 1
|
50,898.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
50,898.53 |
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 |
| X0325305 |
STR REP CON DP = < 5 |
172.000 |
121.000 |
293.000 |
172.000 |
293.000 |
121.000 |
138.00 |
16,698.00 |
| Z0010615 |
CLEAN EX INLETS |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
450.00 |
450.00 |
| Z0075300 |
TIE BARS |
52.000 |
81.000 |
133.000 |
62.000 |
133.000 |
71.000 |
13.00 |
923.00 |
| 20400800 |
FURNISHED EXCAVATION |
55.000 |
66.810 |
121.810 |
55.000 |
121.810 |
66.810 |
44.65 |
2,983.07 |
| 21400100 |
GRADING & SHAP DITCH |
400.000 |
552.000 |
952.000 |
400.000 |
952.000 |
552.000 |
4.50 |
2,484.00 |
| 25000200 |
SEEDING CL 2 |
0.250 |
1.690 |
1.940 |
0.250 |
1.940 |
1.690 |
3,100.00 |
5,239.00 |
| 25100115 |
MULCH METHOD 2 |
0.250 |
1.690 |
1.940 |
0.250 |
1.940 |
1.690 |
3,100.00 |
5,239.00 |
| 28000500 |
INLET & PIPE PROTECT |
3.000 |
4.000 |
7.000 |
3.000 |
7.000 |
4.000 |
125.00 |
500.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
30.000 |
39.650 |
69.650 |
30.000 |
69.650 |
39.650 |
75.00 |
2,973.75 |
| 44000155 |
HMA SURF REM 1 1/2 |
68,017.000 |
0.000 |
68,017.000 |
34,824.100 |
35,674.100 |
850.000 |
1.45 |
1,232.50 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
4.000 |
6.000 |
2.000 |
1,500.00 |
3,000.00 |
| FRC001A0 |
XTRA TC FOR MOV OP |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,180.300 |
1,180.300 |
1.00 |
1,180.30 |
| FRC00400 |
CONCRETE COLLARS |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,663.940 |
3,663.940 |
1.00 |
3,663.94 |
| FRC00500 |
SAW & TAR EXP JT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
1,736.480 |
1,736.480 |
1.00 |
1,736.48 |
| X9600200 |
CL A PATCH TY3 12" |
0.000 |
52.340 |
52.340 |
39.330 |
52.340 |
13.010 |
199.50 |
2,595.49 |
|
Total: |
$50,898.53 |
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