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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 10/15/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
10/15/2012 |
| 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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| Percent Completed: 49.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
181,860.82 |
0.00 |
14,547,748.37 |
8,517,159.12 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
8,517,159.12 |
| Total
paid this estimate: |
|
|
8,517,159.12 |
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Previous payments to contractor: |
|
|
-8,256,294.59 |
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Payment to contractor this estimate: |
|
| 260,864.53 |
| |
|
Voucher # BC03178 | Date: 10/17/2012 |
|
1
of 1
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260,864.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 19 |
Total: |
260,864.53 |
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 |
| X0326807 |
CONC BAR WALL SPL |
1,142.000 |
0.000 |
1,142.000 |
920.000 |
1,141.000 |
221.000 |
227.99 |
50,385.79 |
| Z0034210 |
MECH ST EARTH RET WL |
21,501.000 |
0.000 |
21,501.000 |
17,086.400 |
18,847.300 |
1,760.900 |
55.01 |
96,867.11 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
136,847.400 |
145,170.500 |
8,323.100 |
13.13 |
109,282.31 |
| 20800150 |
TRENCH BACKFILL |
906.000 |
0.000 |
906.000 |
180.100 |
186.600 |
6.500 |
37.50 |
243.75 |
| 50300285 |
FORM LINER TEX SURF |
8,561.000 |
0.000 |
8,561.000 |
7,754.100 |
8,403.400 |
649.300 |
0.81 |
525.93 |
| 550A0360 |
STORM SEW CL A 2 15 |
233.000 |
0.000 |
233.000 |
11.500 |
64.900 |
53.400 |
66.66 |
3,559.64 |
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Total: |
$260,864.53 |
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