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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 08/15/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
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From Date: |
08/01/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
08/15/2012 |
| 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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|
|
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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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|
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| Percent Completed: 38.03% |
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 |
5,528,196.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,528,196.62 |
| Total
paid this estimate: |
|
|
5,528,196.62 |
|
Previous payments to contractor: |
|
|
-5,285,528.25 |
|
Payment to contractor this estimate: |
|
| 242,668.37 |
| |
|
Voucher # BC00707 | Date: 08/17/2012 |
|
1
of 1
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242,668.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
242,668.37 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
83,188.000 |
95,801.000 |
12,613.000 |
13.13 |
165,608.69 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
597.900 |
664.000 |
66.100 |
533.38 |
35,256.42 |
| 50300285 |
FORM LINER TEX SURF |
8,561.000 |
0.000 |
8,561.000 |
0.000 |
4,545.000 |
4,545.000 |
0.81 |
3,681.45 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
77,535.470 |
88,277.470 |
10,742.000 |
1.08 |
11,601.36 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
641.32 |
1,282.64 |
| 550A0340 |
STORM SEW CL A 2 12 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
53.49 |
855.84 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,256.000 |
0.000 |
1,256.000 |
0.000 |
240.600 |
240.600 |
51.45 |
12,378.87 |
| 60201310 |
CB TA 4 DIA T20F&G |
10.000 |
0.000 |
10.000 |
0.000 |
3.300 |
3.300 |
2,591.16 |
8,550.83 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,191.78 |
1,095.89 |
| 60240210 |
INLETS TB T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
1.800 |
1.800 |
1,309.10 |
2,356.38 |
|
Total: |
$242,668.37 |
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