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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 10/04/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
09/17/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
10/04/2010 |
| 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: 59.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
46,603.39 |
11,380.90 |
6,394,880.94 |
3,794,760.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,794,760.74 |
| Total
paid this estimate: |
|
|
3,794,760.74 |
|
Previous payments to contractor: |
|
|
-3,065,667.07 |
|
Payment to contractor this estimate: |
|
| 729,093.67 |
| |
|
Voucher # BC01722 | Date: 10/06/2010 |
|
1
of 1
|
729,093.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
729,093.67 |
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 |
75.000 |
151.000 |
76.000 |
50.00 |
3,800.00 |
| X0322729 |
MATL TRANSFER DEVICE |
29,843.000 |
0.000 |
29,843.000 |
23,874.380 |
29,709.010 |
5,834.630 |
2.05 |
11,960.99 |
| 20200500 |
EARTH EXC WID |
110.000 |
0.000 |
110.000 |
25.900 |
64.710 |
38.810 |
39.50 |
1,533.00 |
| 31101900 |
SUB GRAN MAT C |
51.000 |
0.000 |
51.000 |
0.000 |
13.570 |
13.570 |
36.00 |
488.52 |
| 35300300 |
PCC BSE CSE 8 |
37.000 |
0.000 |
37.000 |
25.400 |
37.000 |
11.600 |
60.00 |
696.00 |
| 35501320 |
HMA BASE CSE 9 |
341.000 |
0.000 |
341.000 |
0.000 |
182.000 |
182.000 |
49.95 |
9,090.90 |
| 35501328 |
HMA BASE CSE 11 |
9,692.000 |
0.000 |
9,692.000 |
3,136.000 |
3,328.530 |
192.530 |
46.20 |
8,894.89 |
| 40603575 |
P HMA SC "E" N105 |
10,529.000 |
0.000 |
10,529.000 |
4,294.800 |
10,158.090 |
5,863.290 |
90.85 |
532,679.90 |
| 44000100 |
PAVEMENT REM |
262.000 |
0.000 |
262.000 |
34.920 |
71.810 |
36.890 |
25.75 |
949.92 |
| 44000155 |
HMA SURF REM 1 1/2 |
68,017.000 |
0.000 |
68,017.000 |
35,674.100 |
34,824.100 |
-850.000 |
1.45 |
-1,232.50 |
| 44000162 |
HMA SURF REM 3 1/4 |
55,987.000 |
0.000 |
55,987.000 |
39,107.400 |
55,987.000 |
16,879.600 |
2.70 |
45,574.92 |
| 44000169 |
HMA SURF REM 5 |
56,096.000 |
0.000 |
56,096.000 |
55,579.400 |
56,096.000 |
516.600 |
2.95 |
1,523.97 |
| 44200132 |
PAVT PATCH T2 11 |
234.000 |
-13.780 |
220.220 |
0.000 |
179.170 |
179.170 |
155.00 |
27,771.35 |
| 60608600 |
COMB CC&G TM6.06 |
560.000 |
0.000 |
560.000 |
0.000 |
373.400 |
373.400 |
55.00 |
20,537.00 |
| 60610400 |
COMB CC&G TM6.24 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
62.00 |
2,914.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
554.000 |
0.000 |
554.000 |
0.000 |
146.100 |
146.100 |
8.50 |
1,241.85 |
| 60622400 |
CONC MED TSM6.06 |
160.000 |
0.000 |
160.000 |
0.000 |
106.360 |
106.360 |
23.50 |
2,499.46 |
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 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
7,638.000 |
10,570.000 |
2,932.000 |
0.25 |
733.00 |
| 78004220 |
PREF PL PM TB INL L5 |
10,060.000 |
0.000 |
10,060.000 |
0.000 |
9,960.000 |
9,960.000 |
3.70 |
36,852.00 |
| 78004230 |
PREF PL PM TB INL L6 |
1,107.000 |
0.000 |
1,107.000 |
0.000 |
488.000 |
488.000 |
4.45 |
2,171.60 |
| 78004240 |
PREF PL PM TB INL L8 |
2,650.000 |
0.000 |
2,650.000 |
0.000 |
2,650.000 |
2,650.000 |
5.85 |
15,502.50 |
| 78004250 |
PREF PL PM TB INL L12 |
188.000 |
0.000 |
188.000 |
0.000 |
188.000 |
188.000 |
8.75 |
1,645.00 |
| 78004280 |
PREF PL PM TB INL L24 |
149.000 |
0.000 |
149.000 |
0.000 |
70.300 |
70.300 |
18.00 |
1,265.40 |
|
Total: |
$729,093.67 |
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