|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
06/30/2012 |
| 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: 27.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
157,235.00 |
0.00 |
14,523,122.55 |
4,056,647.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,056,647.39 |
| Total
paid this estimate: |
|
|
4,056,647.39 |
|
Previous payments to contractor: |
|
|
-3,188,965.53 |
|
Payment to contractor this estimate: |
|
| 867,681.86 |
| |
|
Voucher # BC00061 | Date: 07/13/2012 |
|
1
of 1
|
867,681.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
867,681.86 |
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 |
| X0326936 |
CONT DESIGN GRND IMP |
1.000 |
0.000 |
1.000 |
0.300 |
0.900 |
0.600 |
1,125,850.61 |
675,510.37 |
| Z0076602 |
TRAINEES SPL |
5,000.000 |
0.000 |
5,000.000 |
0.000 |
286.000 |
286.000 |
3.50 |
1,001.00 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
54,815.900 |
69,468.200 |
14,652.300 |
13.13 |
192,384.70 |
| 44000100 |
PAVEMENT REM |
827.000 |
0.000 |
827.000 |
0.000 |
352.700 |
352.700 |
5.57 |
1,964.54 |
| 50200100 |
STRUCTURE EXCAVATION |
2,520.000 |
0.000 |
2,520.000 |
375.000 |
200.000 |
-175.000 |
28.45 |
-4,978.75 |
| Z0076604 |
TRAINEES TPG |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
180.000 |
180.000 |
10.00 |
1,800.00 |
|
Total: |
$867,681.86 |
|
|
