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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 01/16/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
01/03/2013 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1HVB-1 |
To Date: |
01/16/2013 |
| 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: 67.35% |
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 |
9,929,755.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,929,755.03 |
| Total
paid this estimate: |
|
|
9,929,755.03 |
|
Previous payments to contractor: |
|
|
-9,897,099.95 |
|
Payment to contractor this estimate: |
|
| 32,655.08 |
| |
|
Voucher # BC04606 | Date: 01/18/2013 |
|
1
of 1
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32,655.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
32,655.08 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
238.000 |
0.000 |
238.000 |
116.700 |
237.400 |
120.700 |
42.23 |
5,097.16 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
213.000 |
0.000 |
213.000 |
107.000 |
175.300 |
68.300 |
15.93 |
1,088.02 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
1,150.900 |
1,189.000 |
38.100 |
533.38 |
20,321.78 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
158,924.160 |
162,786.960 |
3,862.800 |
1.08 |
4,171.83 |
| 59100100 |
GEOCOMPOSITE WALL DR |
106.000 |
0.000 |
106.000 |
50.000 |
100.300 |
50.300 |
39.29 |
1,976.29 |
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Total: |
$32,655.08 |
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