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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 03/18/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
03/01/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
03/18/2013 |
| 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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|
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| Percent Completed: 72.54% |
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 |
10,473,824.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,473,824.20 |
| Total
paid this estimate: |
|
|
10,473,824.20 |
|
Previous payments to contractor: |
|
|
-10,452,441.42 |
|
Payment to contractor this estimate: |
|
| 21,382.78 |
| |
|
Voucher # BC05423 | Date: 03/21/2013 |
|
1
of 1
|
21,382.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 29 |
Total: |
21,382.78 |
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 |
| X2020410 |
EARTH EXCAVATION SPL |
5,000.000 |
4,950.900 |
9,950.900 |
5,000.000 |
9,950.900 |
4,950.900 |
4.31 |
21,338.38 |
| Z0034210 |
MECH ST EARTH RET WL |
21,501.000 |
0.000 |
21,501.000 |
19,994.950 |
21,501.000 |
1,506.050 |
55.01 |
82,847.81 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
1,189.000 |
1,198.300 |
9.300 |
533.38 |
4,960.43 |
| 50300285 |
FORM LINER TEX SURF |
8,561.000 |
0.000 |
8,561.000 |
8,403.400 |
8,561.000 |
157.600 |
0.81 |
127.66 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.940 |
0.950 |
0.010 |
2,120,805.86 |
21,208.06 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
162,786.960 |
246,453.660 |
83,666.700 |
1.08 |
90,360.03 |
| 51200958 |
FUR M S PILE 14X0.250 |
10,291.000 |
2,333.000 |
12,624.000 |
11,791.000 |
12,624.000 |
833.000 |
62.51 |
52,070.83 |
| 52100520 |
ANCHOR BOLTS 1 |
74.000 |
0.000 |
74.000 |
42.000 |
74.000 |
32.000 |
195.52 |
6,256.64 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
96.000 |
0.000 |
96.000 |
80.000 |
96.000 |
16.000 |
216.85 |
3,469.60 |
| FRC00600 |
PILE SPLICES |
0.000 |
17,750.720 |
17,750.720 |
10,912.790 |
17,750.720 |
6,837.930 |
1.00 |
6,837.93 |
| FRC01100 |
EXTRA SPLICE FOR TEST |
0.000 |
4,079.660 |
4,079.660 |
0.000 |
4,079.660 |
4,079.660 |
1.00 |
4,079.66 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-272,174.25 |
|
Total: |
$21,382.78 |
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