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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 04/02/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
03/18/2013 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
04/02/2013 |
| 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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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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| Percent Completed: 73.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
322,736.08 |
249,111.66 |
14,439,511.97 |
10,551,998.07 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
10,551,998.07 |
| Total
paid this estimate: |
|
|
10,551,998.07 |
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Previous payments to contractor: |
|
|
-10,473,824.20 |
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Payment to contractor this estimate: |
|
| 78,173.87 |
| |
|
Voucher # BC05725 | Date: 04/04/2013 |
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1
of 1
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78,173.87 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 30 |
Total: |
78,173.87 |
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 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
1,198.300 |
1,250.100 |
51.800 |
533.38 |
27,629.09 |
| 50500505 |
STUD SHEAR CONNECTORS |
22,449.000 |
0.000 |
22,449.000 |
5,736.000 |
16,349.000 |
10,613.000 |
2.98 |
31,626.74 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
246,453.660 |
252,006.960 |
5,553.300 |
1.08 |
5,997.57 |
| 52000110 |
PREF JT STRIP SEAL |
273.000 |
0.000 |
273.000 |
136.300 |
217.600 |
81.300 |
142.73 |
11,603.95 |
| 58700300 |
CONCRETE SEALER |
5,246.000 |
0.000 |
5,246.000 |
3,020.400 |
5,214.600 |
2,194.200 |
0.60 |
1,316.52 |
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Total: |
$78,173.87 |
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