|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/28/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
10/04/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
10/28/2010 |
| 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: 62.99% |
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 |
4,028,554.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,028,554.66 |
| Total
paid this estimate: |
|
|
4,028,554.66 |
|
Previous payments to contractor: |
|
|
-3,794,760.74 |
|
Payment to contractor this estimate: |
|
| 233,793.92 |
| |
|
Voucher # BC03720 | Date: 10/29/2010 |
|
1
of 1
|
233,793.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
233,793.92 |
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 |
| X0320157 |
CLEAN UNDERDR OUTLET |
171.000 |
0.000 |
171.000 |
151.000 |
163.000 |
12.000 |
50.00 |
600.00 |
| X0321583 |
PIPE ELBOW 18" |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
305.00 |
305.00 |
| X0322279 |
OUTLET MARKER |
171.000 |
0.000 |
171.000 |
0.000 |
166.000 |
166.000 |
4.10 |
680.60 |
| X2503000 |
MAINTENANCE MOWING |
118.000 |
0.000 |
118.000 |
0.000 |
52.830 |
52.830 |
62.00 |
3,275.46 |
| X7030072 |
GRV RCSD PVT MRKG 6 |
76,893.000 |
0.000 |
76,893.000 |
0.000 |
76,748.000 |
76,748.000 |
0.30 |
23,024.40 |
| X7800620 |
URETH PAVT MK LINE 5 |
121,491.000 |
0.000 |
121,491.000 |
0.000 |
92,812.000 |
92,812.000 |
0.43 |
39,909.16 |
| X7800640 |
URETH PAVT MK LINE 8 |
539.000 |
0.000 |
539.000 |
0.000 |
309.000 |
309.000 |
1.05 |
324.45 |
| X7800650 |
URETH PAVT MK LINE 12 |
753.000 |
0.000 |
753.000 |
0.000 |
176.000 |
176.000 |
2.30 |
404.80 |
| 20100110 |
TREE REMOV 6-15 |
22.000 |
0.000 |
22.000 |
0.000 |
22.000 |
22.000 |
51.00 |
1,122.00 |
| 20400800 |
FURNISHED EXCAVATION |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
44.65 |
2,455.75 |
| 21400100 |
GRADING & SHAP DITCH |
400.000 |
0.000 |
400.000 |
0.000 |
400.000 |
400.000 |
4.50 |
1,800.00 |
| 28000500 |
INLET & PIPE PROTECT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
125.00 |
375.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
75.00 |
2,250.00 |
| 35501320 |
HMA BASE CSE 9 |
341.000 |
0.000 |
341.000 |
182.000 |
0.000 |
-182.000 |
49.95 |
-9,090.90 |
| 48101200 |
AGGREGATE SHLDS B |
4,069.000 |
0.000 |
4,069.000 |
0.000 |
3,099.600 |
3,099.600 |
23.55 |
72,995.58 |
| 50105220 |
PIPE CULVERT REMOV |
29.000 |
0.000 |
29.000 |
0.000 |
18.300 |
18.300 |
20.00 |
366.00 |
| 542D0223 |
P CUL CL D 1 18 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
53.00 |
689.00 |
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 |
| 54215553 |
MET END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| 60265505 |
MED INL 604101 RECON |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,525.00 |
6,100.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
554.000 |
0.000 |
554.000 |
146.100 |
248.940 |
102.840 |
8.50 |
874.14 |
| 64200105 |
SHOULDER RUMBLE STRIP |
77,014.000 |
0.000 |
77,014.000 |
0.000 |
75,263.000 |
75,263.000 |
0.28 |
21,073.64 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
1.320 |
2.040 |
0.720 |
3,500.00 |
2,520.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.330 |
0.510 |
0.180 |
8,500.00 |
1,530.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.330 |
0.510 |
0.180 |
4,200.00 |
756.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.330 |
0.510 |
0.180 |
4,300.00 |
774.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.330 |
0.510 |
0.180 |
115,000.00 |
20,700.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
1.000 |
0.510 |
-0.490 |
5,000.00 |
-2,450.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
6.790 |
7.460 |
0.670 |
0.01 |
0.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
2.000 |
5.380 |
3.380 |
1,475.00 |
4,985.50 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
10,570.000 |
10,954.000 |
384.000 |
0.25 |
96.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,460.000 |
0.000 |
2,460.000 |
0.000 |
1,094.300 |
1,094.300 |
3.30 |
3,611.19 |
| 78100100 |
RAISED REFL PAVT MKR |
1,242.000 |
0.000 |
1,242.000 |
0.000 |
1,137.000 |
1,137.000 |
22.00 |
25,014.00 |
| 78200300 |
PRISMATIC CURB REFL |
273.000 |
0.000 |
273.000 |
0.000 |
142.000 |
142.000 |
4.10 |
582.20 |
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 |
| X96002A0 |
EXPANSION JT SPL |
0.000 |
64.000 |
64.000 |
0.000 |
63.970 |
63.970 |
68.25 |
4,365.95 |
|
Total: |
$233,793.92 |
|
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