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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 12/17/2012
| DOT Vendor: |
C31570 |
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Contract: |
76D05 |
| IL Project: |
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From Date: |
12/04/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
12/17/2012 |
| 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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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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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 |
9,733,130.34 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
9,733,130.34 |
| Total
paid this estimate: |
|
|
9,733,130.34 |
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Previous payments to contractor: |
|
|
-9,564,926.36 |
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Payment to contractor this estimate: |
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| 168,203.98 |
| |
|
Voucher # BC04359 | Date: 01/07/2013 |
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1
of 1
|
168,203.98 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 23 |
Total: |
168,203.98 |
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 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.450 |
0.900 |
0.450 |
4,766.11 |
2,144.75 |
| X2070304 |
POROUS GRAN EMB SPEC |
238.000 |
0.000 |
238.000 |
0.000 |
116.700 |
116.700 |
42.23 |
4,928.24 |
| 20200100 |
EARTH EXCAVATION |
2,915.000 |
0.000 |
2,915.000 |
1,795.600 |
2,477.750 |
682.150 |
2.63 |
1,794.05 |
| 20800150 |
TRENCH BACKFILL |
906.000 |
0.000 |
906.000 |
407.400 |
424.600 |
17.200 |
37.50 |
645.00 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
979.800 |
1,150.900 |
171.100 |
533.38 |
91,261.32 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
140,883.160 |
158,924.160 |
18,041.000 |
1.08 |
19,484.28 |
| 550A0360 |
STORM SEW CL A 2 15 |
233.000 |
0.000 |
233.000 |
120.900 |
208.800 |
87.900 |
66.66 |
5,859.42 |
| 59100100 |
GEOCOMPOSITE WALL DR |
106.000 |
0.000 |
106.000 |
0.000 |
50.000 |
50.000 |
39.29 |
1,964.50 |
| 60200105 |
CB TA 4 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,472.51 |
4,945.02 |
| 60201310 |
CB TA 4 DIA T20F&G |
10.000 |
0.000 |
10.000 |
3.300 |
9.000 |
5.700 |
2,591.16 |
14,769.61 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,191.78 |
1,095.89 |
| 60240210 |
INLETS TB T1F OL |
2.000 |
0.000 |
2.000 |
1.800 |
2.000 |
0.200 |
1,309.10 |
261.82 |
| 60240324 |
INLETS TB T20F&G |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,427.94 |
9,995.58 |
| 60602800 |
CONC GUTTER TB |
1,501.000 |
0.000 |
1,501.000 |
0.000 |
398.000 |
398.000 |
22.75 |
9,054.50 |
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Total: |
$168,203.98 |
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