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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 05/01/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
04/16/2013 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
05/01/2013 |
| Project: |
|
State Job: |
C-98-021-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-2-1HVB-1 |
State Job: |
C-98-021-11 |
| Scope: |
FAP-998, RELOCATED I-70 WITHIN LIMITS OF FAIRMONT CITY
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|
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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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| Percent Completed: 77.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
323,234.68 |
249,111.66 |
14,440,010.57 |
11,183,629.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,183,629.86 |
| Total
paid this estimate: |
|
|
11,183,629.86 |
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Previous payments to contractor: |
|
|
-10,758,105.97 |
|
Payment to contractor this estimate: |
|
| 425,523.89 |
| |
|
Voucher # BC06046 | Date: 05/03/2013 |
|
1
of 1
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425,523.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 32 |
Total: |
425,523.89 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.650 |
0.720 |
0.070 |
65,625.00 |
4,593.75 |
| 20201200 |
REM & DISP UNS MATL |
7,000.000 |
0.000 |
7,000.000 |
1,843.000 |
2,851.700 |
1,008.700 |
13.97 |
14,091.54 |
| 20800150 |
TRENCH BACKFILL |
906.000 |
0.000 |
906.000 |
424.600 |
438.300 |
13.700 |
37.50 |
513.75 |
| 50300255 |
CONC SUP-STR |
2,752.200 |
0.000 |
2,752.200 |
286.400 |
710.100 |
423.700 |
603.12 |
255,541.94 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
252,006.960 |
367,079.710 |
115,072.750 |
1.08 |
124,278.57 |
| 550A0360 |
STORM SEW CL A 2 15 |
233.000 |
0.000 |
233.000 |
208.800 |
226.800 |
18.000 |
66.66 |
1,199.88 |
| 60618300 |
CONC MEDIAN SURF 4 |
4,528.000 |
0.000 |
4,528.000 |
0.000 |
1,782.000 |
1,782.000 |
5.25 |
9,355.50 |
| 66900200 |
NON SPL WASTE DISPOSL |
6,240.000 |
0.000 |
6,240.000 |
5,580.800 |
5,838.000 |
257.200 |
55.05 |
14,158.86 |
| 81900200 |
TR & BKFIL F ELECT WK |
205.000 |
0.000 |
205.000 |
0.000 |
205.000 |
205.000 |
6.30 |
1,291.50 |
| FRC01400 |
REM CONC FROM GRIND IM |
0.000 |
498.600 |
498.600 |
0.000 |
498.600 |
498.600 |
1.00 |
498.60 |
|
Total: |
$425,523.89 |
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