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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 02/19/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
02/04/2013 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
02/19/2013 |
| 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: 70.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
245,247.21 |
249,111.66 |
14,362,023.10 |
10,452,441.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,452,441.42 |
| Total
paid this estimate: |
|
|
10,452,441.42 |
|
Previous payments to contractor: |
|
|
-10,286,340.53 |
|
Payment to contractor this estimate: |
|
| 166,100.89 |
| |
|
Voucher # BC04964 | Date: 02/20/2013 |
|
1
of 1
|
166,100.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 27 |
Total: |
166,100.89 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.650 |
0.050 |
65,625.00 |
3,281.25 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.900 |
0.940 |
0.040 |
2,120,805.86 |
84,832.24 |
| 50500505 |
STUD SHEAR CONNECTORS |
22,449.000 |
0.000 |
22,449.000 |
0.000 |
5,736.000 |
5,736.000 |
2.98 |
17,093.28 |
| 52000110 |
PREF JT STRIP SEAL |
273.000 |
0.000 |
273.000 |
0.000 |
136.300 |
136.300 |
142.73 |
19,454.10 |
| 52100520 |
ANCHOR BOLTS 1 |
74.000 |
0.000 |
74.000 |
0.000 |
42.000 |
42.000 |
195.52 |
8,211.84 |
| 52100540 |
ANCHOR BOLTS 1 1/2 |
96.000 |
0.000 |
96.000 |
0.000 |
80.000 |
80.000 |
216.85 |
17,348.00 |
| FRC01000 |
REMOVING TRASH FROM DI |
0.000 |
15,880.180 |
15,880.180 |
0.000 |
15,880.180 |
15,880.180 |
1.00 |
15,880.18 |
|
Total: |
$166,100.89 |
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