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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 08/01/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
07/18/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
08/01/2012 |
| 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: 36.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
169,394.90 |
0.00 |
14,535,282.45 |
5,285,528.25 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
5,285,528.25 |
| Total
paid this estimate: |
|
|
5,285,528.25 |
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Previous payments to contractor: |
|
|
-4,252,575.16 |
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Payment to contractor this estimate: |
|
| 1,032,953.09 |
| |
|
Voucher # BC00454 | Date: 08/02/2012 |
|
1
of 1
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1,032,953.09 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 14 |
Total: |
1,032,953.09 |
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 |
| X0326936 |
CONT DESIGN GRND IMP |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,125,850.61 |
112,585.06 |
| Z0013300 |
CONC REM SPEC |
56.000 |
0.000 |
56.000 |
55.500 |
56.000 |
0.500 |
110.93 |
55.46 |
| Z0034210 |
MECH ST EARTH RET WL |
21,501.000 |
0.000 |
21,501.000 |
1,914.100 |
8,678.000 |
6,763.900 |
55.01 |
372,082.14 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
72,172.000 |
83,188.000 |
11,016.000 |
13.13 |
144,640.08 |
| 28000250 |
TEMP EROS CONTR SEED |
1,575.000 |
0.000 |
1,575.000 |
0.000 |
300.000 |
300.000 |
2.10 |
630.00 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
460.800 |
597.900 |
137.100 |
533.38 |
73,126.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
68,072.470 |
77,535.470 |
9,463.000 |
1.08 |
10,220.04 |
| 51200958 |
FUR M S PILE 14X0.250 |
10,291.000 |
1,500.000 |
11,791.000 |
8,324.000 |
10,424.000 |
2,100.000 |
62.51 |
131,271.00 |
| 51202305 |
DRIVING PILES |
10,291.000 |
0.000 |
10,291.000 |
7,689.200 |
9,445.700 |
1,756.500 |
0.01 |
17.57 |
| 51203200 |
TEST PILE MET SHELLS |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
7,393.15 |
7,393.15 |
| 66900200 |
NON SPL WASTE DISPOSL |
6,240.000 |
0.000 |
6,240.000 |
2,293.100 |
5,358.900 |
3,065.800 |
55.05 |
168,772.29 |
| FRC00500 |
EXTRA TIME DRIVING PIL |
0.000 |
4,023.030 |
4,023.030 |
0.000 |
4,023.030 |
4,023.030 |
1.00 |
4,023.03 |
| FRC00600 |
PILE SPLICES |
0.000 |
8,136.870 |
8,136.870 |
0.000 |
8,136.870 |
8,136.870 |
1.00 |
8,136.87 |
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Total: |
$1,032,953.09 |
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