|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/01/2010
| DOT Vendor: |
C31570 |
|
Contract: |
72A60 |
| IL Project: |
|
From Date: |
06/17/2010 |
| Route: |
FAI 55 |
|
|
|
| Section: |
59RS-2,BR |
To Date: |
09/01/2010 |
| 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: 34.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 6,359,658.45 |
0.00 |
0.00 |
6,359,658.45 |
2,179,419.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,179,419.10 |
| Mobilzation Paid: | | | 55,200.00 |
| Total
paid this estimate: |
|
|
2,179,419.10 |
|
Previous payments to contractor: |
|
|
-276,000.00 |
|
Payment to contractor this estimate: |
|
| 1,903,419.10 |
| |
|
Voucher # BC01011 | Date: 09/02/2010 |
|
1
of 1
|
1,903,419.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
1,903,419.10 |
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 |
0.000 |
75.000 |
75.000 |
50.00 |
3,750.00 |
| X0322729 |
MATL TRANSFER DEVICE |
29,843.000 |
0.000 |
29,843.000 |
0.000 |
15,194.310 |
15,194.310 |
2.05 |
31,148.34 |
| Z0010615 |
CLEAN EX INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
450.00 |
1,350.00 |
| Z0017100 |
DOWEL BARS |
420.000 |
0.000 |
420.000 |
0.000 |
312.000 |
312.000 |
19.50 |
6,084.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,500.00 |
6,500.00 |
| Z0075300 |
TIE BARS |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
13.00 |
676.00 |
| 20200500 |
EARTH EXC WID |
110.000 |
0.000 |
110.000 |
0.000 |
25.900 |
25.900 |
39.50 |
1,023.05 |
| 20200600 |
EXC & GR EX SHOULDER |
57.000 |
0.000 |
57.000 |
0.000 |
17.110 |
17.110 |
175.00 |
2,994.25 |
| 35501328 |
HMA BASE CSE 11 |
9,692.000 |
0.000 |
9,692.000 |
0.000 |
3,136.000 |
3,136.000 |
46.20 |
144,883.20 |
| 40600200 |
BIT MATLS PR CT |
90.000 |
0.000 |
90.000 |
0.000 |
18.660 |
18.660 |
0.01 |
0.19 |
| 40600895 |
CONSTRUC TEST STRIP |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 40600990 |
TEMPORARY RAMP |
800.000 |
0.000 |
800.000 |
0.000 |
43.910 |
43.910 |
0.01 |
0.44 |
| 40603245 |
P HMA BC IL19.0 N105 |
19,314.000 |
0.000 |
19,314.000 |
0.000 |
15,194.310 |
15,194.310 |
77.35 |
1,175,279.88 |
| 44000155 |
HMA SURF REM 1 1/2 |
68,017.000 |
0.000 |
68,017.000 |
0.000 |
34,202.400 |
34,202.400 |
1.45 |
49,593.48 |
| 44000157 |
HMA SURF REM 2 |
36,160.000 |
0.000 |
36,160.000 |
0.000 |
34,904.500 |
34,904.500 |
1.75 |
61,082.88 |
| 44000162 |
HMA SURF REM 3 1/4 |
55,987.000 |
0.000 |
55,987.000 |
0.000 |
36,691.700 |
36,691.700 |
2.70 |
99,067.59 |
| 44000169 |
HMA SURF REM 5 |
56,096.000 |
0.000 |
56,096.000 |
0.000 |
42,482.400 |
42,482.400 |
2.95 |
125,323.08 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
9,584.000 |
0.000 |
9,584.000 |
0.000 |
3,142.000 |
3,142.000 |
6.50 |
20,423.00 |
| 44200577 |
CL A PATCH T2 12 |
45.000 |
0.000 |
45.000 |
0.000 |
28.000 |
28.000 |
205.00 |
5,740.00 |
| 44200620 |
CL A PATCH T2 14 |
99.000 |
0.000 |
99.000 |
0.000 |
90.230 |
90.230 |
215.00 |
19,399.45 |
| 44200624 |
CL A PATCH T3 14 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
210.00 |
3,360.00 |
| 44200966 |
CL B PATCH T1 10 |
47.000 |
0.000 |
47.000 |
0.000 |
22.990 |
22.990 |
180.00 |
4,138.20 |
| 44200970 |
CL B PATCH T2 10 |
138.000 |
0.000 |
138.000 |
0.000 |
137.500 |
137.500 |
155.00 |
21,312.50 |
| 44213000 |
PATCH REINFORCEMENT |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
63.00 |
10,080.00 |
| 44213200 |
SAW CUTS |
2,192.000 |
0.000 |
2,192.000 |
0.000 |
2,160.000 |
2,160.000 |
4.20 |
9,072.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
368,000.00 |
55,200.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
0.000 |
4.000 |
0.000 |
1.130 |
1.130 |
3,500.00 |
3,955.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
8,500.00 |
2,125.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,200.00 |
2,100.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.280 |
0.280 |
115,000.00 |
32,200.00 |
| 70100825 |
TRAF CONT-PROT 701456 |
1.000 |
0.000 |
1.000 |
0.000 |
0.280 |
0.280 |
5,000.00 |
1,400.00 |
| 70103815 |
TR CONT SURVEILLANCE |
15.000 |
0.000 |
15.000 |
0.000 |
6.790 |
6.790 |
0.01 |
0.07 |
| 70300100 |
SHORT-TERM PAVT MKING |
15,479.000 |
0.000 |
15,479.000 |
0.000 |
5,102.000 |
5,102.000 |
0.25 |
1,275.50 |
| 78300200 |
RAISED REF PVT MK REM |
706.000 |
0.000 |
706.000 |
0.000 |
397.000 |
397.000 |
6.00 |
2,382.00 |
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 |
|
Total: |
$1,903,419.10 |
|
|
