|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/03/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
01/03/2013 |
| 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
|
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
|
| Percent Completed: 66.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
190,159.10 |
0.00 |
14,556,046.65 |
9,897,099.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,897,099.95 |
| Total
paid this estimate: |
|
|
9,897,099.95 |
|
Previous payments to contractor: |
|
|
-9,733,130.34 |
|
Payment to contractor this estimate: |
|
| 163,969.61 |
| |
|
Voucher # BC04421 | Date: 01/10/2013 |
|
1
of 1
|
163,969.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
163,969.61 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
0.530 |
0.600 |
0.070 |
65,625.00 |
4,593.75 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.560 |
0.740 |
0.180 |
2,120,805.86 |
381,745.06 |
| 52100010 |
ELAST BEARING ASSY T1 |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
633.09 |
10,762.53 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-233,131.73 |
|
Total: |
$163,969.61 |
|
|
