|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/16/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76D05 |
| IL Project: |
|
From Date: |
05/01/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1HVB-1 |
To Date: |
05/16/2012 |
| 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: 18.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 14,365,887.55 |
63,470.00 |
0.00 |
14,429,357.55 |
2,693,653.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,693,653.51 |
| Total
paid this estimate: |
|
|
2,693,653.51 |
|
Previous payments to contractor: |
|
|
-2,568,669.79 |
|
Payment to contractor this estimate: |
|
| 124,983.72 |
| |
|
Voucher # BC06551 | Date: 05/17/2012 |
|
1
of 1
|
124,983.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
124,983.72 |
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 |
0.100 |
0.200 |
0.100 |
1,125,850.61 |
112,585.06 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
29,141.400 |
30,085.700 |
944.300 |
13.13 |
12,398.66 |
|
Total: |
$124,983.72 |
|
|
