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 04/23/2014 

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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 10/31/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 11/20/2012
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:  60.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      190,159.10      0.00      14,556,046.65      9,328,263.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,328,263.04     
Total paid this estimate:   9,328,263.04     
     Previous payments to contractor: -9,119,702.17     
     Payment to contractor this estimate: 208,560.87     
 
          Voucher #   BC03742 Date: 11/26/2012 1 of 1 208,560.87     

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Pay Estimate Number:  21 Total: 208,560.87     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   670.000  0.000  670.000  317.000  603.000  286.000  3.47  992.42 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  19,000.550  19,994.950  994.400  55.01  54,701.94 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  154,922.300  162,376.000  7,453.700  13.13  97,867.08 
20900110  POROUS GRAN BACKFILL   272.000  0.000  272.000  0.000  228.900  228.900  63.42  14,516.84 
25100115  MULCH METHOD 2   15.750  0.000  15.750  0.000  8.000  8.000  794.85  6,358.80 
28000250  TEMP EROS CONTR SEED   1,575.000  0.000  1,575.000  300.000  1,080.000  780.000  2.10  1,638.00 
28000305  TEMP DITCH CHECKS   60.000  0.000  60.000  0.000  60.000  60.000  23.63  1,417.80 
51200958  FUR M S PILE 14X0.250   10,291.000  1,500.000  11,791.000  11,294.000  11,791.000  497.000  62.51  31,067.47 
51202305  DRIVING PILES   10,291.000  0.000  10,291.000  10,239.200  10,291.000  51.800  0.01  0.52 
Total:   

$208,560.87

 

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