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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 11/30/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
11/15/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
11/30/2010 |
| 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: 73.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
46,915.69 |
11,380.90 |
6,395,193.24 |
4,728,134.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,728,134.51 |
| Total
paid this estimate: |
|
|
4,728,134.51 |
|
Previous payments to contractor: |
|
|
-4,694,854.26 |
|
Payment to contractor this estimate: |
|
| 33,280.25 |
| |
|
Voucher # BC04399 | Date: 12/01/2010 |
|
1
of 1
|
33,280.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
33,280.25 |
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 |
| 40600200 |
BIT MATLS PR CT |
90.000 |
0.000 |
90.000 |
23.680 |
48.880 |
25.200 |
0.01 |
0.25 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
2.040 |
2.900 |
0.860 |
3,500.00 |
3,010.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.510 |
0.720 |
0.210 |
8,500.00 |
1,785.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.510 |
0.720 |
0.210 |
4,200.00 |
882.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.510 |
0.720 |
0.210 |
4,300.00 |
903.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.510 |
0.720 |
0.210 |
115,000.00 |
24,150.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.510 |
0.720 |
0.210 |
5,000.00 |
1,050.00 |
|
Total: |
$33,280.25 |
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