|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/02/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
09/19/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
10/02/2012 |
| 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
|
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
|
| Percent Completed: 47.67% |
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 |
8,256,294.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,256,294.59 |
| Total
paid this estimate: |
|
|
8,256,294.59 |
|
Previous payments to contractor: |
|
|
-6,841,377.38 |
|
Payment to contractor this estimate: |
|
| 1,414,917.21 |
| |
|
Voucher # BC02989 | Date: 10/03/2012 |
|
1
of 1
|
1,414,917.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
1,414,917.21 |
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 |
| X0326807 |
CONC BAR WALL SPL |
1,142.000 |
0.000 |
1,142.000 |
456.000 |
920.000 |
464.000 |
227.99 |
105,787.36 |
| Z0034210 |
MECH ST EARTH RET WL |
21,501.000 |
0.000 |
21,501.000 |
14,684.400 |
17,086.400 |
2,402.000 |
55.01 |
132,134.02 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
462.000 |
811.500 |
349.500 |
3.50 |
1,223.25 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
127,250.600 |
136,847.400 |
9,596.800 |
13.13 |
126,005.98 |
| 50300285 |
FORM LINER TEX SURF |
8,561.000 |
0.000 |
8,561.000 |
6,469.100 |
7,754.100 |
1,285.000 |
0.81 |
1,040.85 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,048,725.75 |
|
Total: |
$1,414,917.21 |
|
|
