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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 10/31/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
10/31/2012 |
| 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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|
|
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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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|
|
|
| Percent Completed: 59.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
186,749.55 |
0.00 |
14,552,637.10 |
9,119,702.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,119,702.17 |
| Total
paid this estimate: |
|
|
9,119,702.17 |
|
Previous payments to contractor: |
|
|
-8,517,159.12 |
|
Payment to contractor this estimate: |
|
| 602,543.05 |
| |
|
Voucher # BC03503 | Date: 11/02/2012 |
|
1
of 1
|
602,543.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
602,543.05 |
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 |
| X0324045 |
SED CON STAB CON EN R |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,324.55 |
5,324.55 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.380 |
0.380 |
3,910.39 |
1,485.95 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.530 |
0.140 |
65,625.00 |
9,187.50 |
| Z0034210 |
MECH ST EARTH RET WL |
21,501.000 |
0.000 |
21,501.000 |
18,847.300 |
19,000.550 |
153.250 |
55.01 |
8,430.29 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
213.000 |
0.000 |
213.000 |
0.000 |
107.000 |
107.000 |
15.93 |
1,704.51 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
145,170.500 |
154,922.300 |
9,751.800 |
13.13 |
128,041.13 |
| 20800150 |
TRENCH BACKFILL |
906.000 |
0.000 |
906.000 |
186.600 |
279.400 |
92.800 |
37.50 |
3,480.00 |
| 50200100 |
STRUCTURE EXCAVATION |
2,520.000 |
0.000 |
2,520.000 |
1,203.300 |
1,653.600 |
450.300 |
28.45 |
12,811.03 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.560 |
0.560 |
2,120,805.86 |
1,187,651.28 |
| 51203200 |
TEST PILE MET SHELLS |
7.000 |
0.000 |
7.000 |
6.000 |
7.000 |
1.000 |
7,393.15 |
7,393.15 |
| 52100020 |
ELAST BEARING ASSY T2 |
21.000 |
0.000 |
21.000 |
0.000 |
10.000 |
10.000 |
1,390.89 |
13,908.90 |
| 550A0360 |
STORM SEW CL A 2 15 |
233.000 |
0.000 |
233.000 |
64.900 |
120.900 |
56.000 |
66.66 |
3,732.96 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,256.000 |
0.000 |
1,256.000 |
414.600 |
756.600 |
342.000 |
51.45 |
17,595.90 |
| 58700300 |
CONCRETE SEALER |
5,246.000 |
0.000 |
5,246.000 |
0.000 |
476.000 |
476.000 |
0.60 |
285.60 |
| 66900200 |
NON SPL WASTE DISPOSL |
6,240.000 |
0.000 |
6,240.000 |
5,358.900 |
5,580.800 |
221.900 |
55.05 |
12,215.59 |
| FRC00500 |
EXTRA TIME DRIVING PIL |
0.000 |
8,911.760 |
8,911.760 |
4,023.030 |
8,911.760 |
4,888.730 |
1.00 |
4,888.73 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-815,594.02 |
continued
|
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 |
|
Total: |
$602,543.05 |
|
|
