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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 02/04/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
02/04/2013 |
| 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: 69.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
222,529.10 |
249,111.66 |
14,339,304.99 |
10,286,340.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,286,340.53 |
| Total
paid this estimate: |
|
|
10,286,340.53 |
|
Previous payments to contractor: |
|
|
-9,929,755.03 |
|
Payment to contractor this estimate: |
|
| 356,585.50 |
| |
|
Voucher # BC04822 | Date: 02/05/2013 |
|
1
of 1
|
356,585.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
356,585.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.490 |
0.110 |
3,910.39 |
430.14 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.740 |
0.900 |
0.160 |
2,120,805.86 |
339,328.93 |
| 52100020 |
ELAST BEARING ASSY T2 |
21.000 |
0.000 |
21.000 |
10.000 |
21.000 |
11.000 |
1,390.89 |
15,299.79 |
| 58700300 |
CONCRETE SEALER |
5,246.000 |
0.000 |
5,246.000 |
476.000 |
3,020.400 |
2,544.400 |
0.60 |
1,526.64 |
|
Total: |
$356,585.50 |
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