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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 08/31/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
08/15/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
08/31/2012 |
| 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: 40.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
172,170.82 |
0.00 |
14,538,058.37 |
5,898,391.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,898,391.05 |
| Total
paid this estimate: |
|
|
5,898,391.05 |
|
Previous payments to contractor: |
|
|
-5,528,196.62 |
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Payment to contractor this estimate: |
|
| 370,194.43 |
| |
|
Voucher # BC01026 | Date: 09/05/2012 |
|
1
of 1
|
370,194.43 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 16 |
Total: |
370,194.43 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
95,801.000 |
113,954.400 |
18,153.400 |
13.13 |
238,354.14 |
| 20800150 |
TRENCH BACKFILL |
906.000 |
0.000 |
906.000 |
0.000 |
180.100 |
180.100 |
37.50 |
6,753.75 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
664.000 |
732.000 |
68.000 |
533.38 |
36,269.84 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
88,277.470 |
108,583.270 |
20,305.800 |
1.08 |
21,930.26 |
| 51200958 |
FUR M S PILE 14X0.250 |
10,291.000 |
1,500.000 |
11,791.000 |
10,424.000 |
11,294.000 |
870.000 |
62.51 |
54,383.70 |
| 51202305 |
DRIVING PILES |
10,291.000 |
0.000 |
10,291.000 |
9,445.700 |
10,239.200 |
793.500 |
0.01 |
7.93 |
| 550A0360 |
STORM SEW CL A 2 15 |
233.000 |
0.000 |
233.000 |
0.000 |
11.500 |
11.500 |
66.66 |
766.59 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,256.000 |
0.000 |
1,256.000 |
240.600 |
414.600 |
174.000 |
51.45 |
8,952.30 |
| FRC00600 |
PILE SPLICES |
0.000 |
10,912.790 |
10,912.790 |
8,136.870 |
10,912.790 |
2,775.920 |
1.00 |
2,775.92 |
|
Total: |
$370,194.43 |
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