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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 04/02/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 04/16/2013
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

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  74.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      322,736.08      249,111.66      14,439,511.97      10,758,105.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,758,105.97     
Total paid this estimate:   10,758,105.97     
     Previous payments to contractor: -10,551,998.07     
     Payment to contractor this estimate: 206,107.90     
 
          Voucher #   BC05882 Date: 04/18/2013 1 of 1 206,107.90     

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Pay Estimate Number:  31 Total: 206,107.90     

 

 

 

 


 

 

 

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
X6063100  CONC GUTTER TRANS SPL   66.000  0.000  66.000  0.000  20.000  20.000  56.54  1,130.80 
Z0018002  DRAINAGE SCUPPR DS-11   11.000  0.000  11.000  0.000  4.000  4.000  840.95  3,363.80 
25100115  MULCH METHOD 2   15.750  0.000  15.750  8.000  11.500  3.500  794.85  2,781.98 
28000250  TEMP EROS CONTR SEED   1,575.000  0.000  1,575.000  1,080.000  1,430.000  350.000  2.10  735.00 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  0.000  286.400  286.400  603.12  172,733.57 
60602800  CONC GUTTER TB   1,501.000  0.000  1,501.000  398.000  1,112.000  714.000  22.75  16,243.50 
81012700  CON T 2 1/2 PVC   150.000  0.000  150.000  0.000  150.000  150.000  4.20  630.00 
81200230  CON EMB STR 2 PVC   340.000  0.000  340.000  0.000  330.000  330.000  7.35  2,425.50 
83600300  LIGHT POLE FDN 30D   33.000  0.000  33.000  0.000  33.000  33.000  183.75  6,063.75 
Total:   

$206,107.90

 

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