|
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 09/17/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
09/01/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
09/17/2010 |
| 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: 47.94% |
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 |
3,065,667.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,065,667.07 |
| Total
paid this estimate: |
|
|
3,065,667.07 |
|
Previous payments to contractor: |
|
|
-2,179,419.10 |
|
Payment to contractor this estimate: |
|
| 886,247.97 |
| |
|
Voucher # BC01362 | Date: 09/20/2010 |
|
1
of 1
|
886,247.97 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
886,247.97 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
29,843.000 |
0.000 |
29,843.000 |
15,194.310 |
23,874.380 |
8,680.070 |
2.05 |
17,794.14 |
| Z0075300 |
TIE BARS |
52.000 |
10.000 |
62.000 |
52.000 |
62.000 |
10.000 |
13.00 |
130.00 |
| 35300300 |
PCC BSE CSE 8 |
37.000 |
0.000 |
37.000 |
0.000 |
25.400 |
25.400 |
60.00 |
1,524.00 |
| 40600200 |
BIT MATLS PR CT |
90.000 |
0.000 |
90.000 |
18.660 |
23.680 |
5.020 |
0.01 |
0.05 |
| 40600895 |
CONSTRUC TEST STRIP |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 40600990 |
TEMPORARY RAMP |
800.000 |
0.000 |
800.000 |
43.910 |
221.880 |
177.970 |
0.01 |
1.78 |
| 40603245 |
P HMA BC IL19.0 N105 |
19,314.000 |
0.000 |
19,314.000 |
15,194.310 |
19,314.000 |
4,119.690 |
77.35 |
318,658.02 |
| 40603575 |
P HMA SC "E" N105 |
10,529.000 |
0.000 |
10,529.000 |
0.000 |
4,294.800 |
4,294.800 |
90.85 |
390,182.58 |
| 44000100 |
PAVEMENT REM |
262.000 |
0.000 |
262.000 |
0.000 |
34.920 |
34.920 |
25.75 |
899.19 |
| 44000152 |
HMA SURF REM 3/4 |
6,276.000 |
0.000 |
6,276.000 |
0.000 |
6,276.000 |
6,276.000 |
2.15 |
13,493.40 |
| 44000155 |
HMA SURF REM 1 1/2 |
68,017.000 |
0.000 |
68,017.000 |
34,202.400 |
35,674.100 |
1,471.700 |
1.45 |
2,133.97 |
| 44000157 |
HMA SURF REM 2 |
36,160.000 |
0.000 |
36,160.000 |
34,904.500 |
36,160.000 |
1,255.500 |
1.75 |
2,197.12 |
| 44000159 |
HMA SURF REM 2 1/2 |
13,062.000 |
0.000 |
13,062.000 |
0.000 |
12,485.200 |
12,485.200 |
3.75 |
46,819.50 |
| 44000162 |
HMA SURF REM 3 1/4 |
55,987.000 |
0.000 |
55,987.000 |
36,691.700 |
39,107.400 |
2,415.700 |
2.70 |
6,522.39 |
| 44000169 |
HMA SURF REM 5 |
56,096.000 |
0.000 |
56,096.000 |
42,482.400 |
55,579.400 |
13,097.000 |
2.95 |
38,636.15 |
| 44000500 |
COMB CURB GUTTER REM |
694.000 |
0.000 |
694.000 |
0.000 |
503.550 |
503.550 |
11.50 |
5,790.83 |
| 44002020 |
CONC MEDIAN SURF REM |
973.000 |
0.000 |
973.000 |
0.000 |
668.730 |
668.730 |
2.75 |
1,839.01 |
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 |
| 44003100 |
MEDIAN REMOVAL |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
7.25 |
362.50 |
| 44200624 |
CL A PATCH T3 14 |
16.000 |
41.330 |
57.330 |
16.000 |
57.330 |
41.330 |
210.00 |
8,679.30 |
| 44213000 |
PATCH REINFORCEMENT |
160.000 |
69.000 |
229.000 |
160.000 |
227.900 |
67.900 |
63.00 |
4,277.70 |
| 67000400 |
ENGR FIELD OFFICE A |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
1.130 |
1.320 |
0.190 |
3,500.00 |
665.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
8,500.00 |
680.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
0.330 |
-0.170 |
4,200.00 |
-714.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.330 |
0.330 |
4,300.00 |
1,419.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.280 |
0.330 |
0.050 |
115,000.00 |
5,750.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.280 |
1.000 |
0.720 |
5,000.00 |
3,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
0.000 |
2.000 |
2.000 |
1,475.00 |
2,950.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
5,102.000 |
7,638.000 |
2,536.000 |
0.25 |
634.00 |
| 78300200 |
RAISED REF PVT MK REM |
706.000 |
0.000 |
706.000 |
397.000 |
643.000 |
246.000 |
6.00 |
1,476.00 |
| X9600200 |
CL A PATCH TY3 12" |
0.000 |
39.330 |
39.330 |
0.000 |
39.330 |
39.330 |
199.50 |
7,846.34 |
|
Total: |
$886,247.97 |
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