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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 05/01/2012
| DOT Vendor: |
C31570 |
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Contract: |
76D05 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
05/01/2012 |
| Project: |
|
State Job: |
C-98-021-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
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| 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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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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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 |
2,568,669.79 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
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2,568,669.79 |
| Total
paid this estimate: |
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|
2,568,669.79 |
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Previous payments to contractor: |
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-2,359,603.18 |
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Payment to contractor this estimate: |
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| 209,066.61 |
| |
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Voucher # BC06296 | Date: 05/02/2012 |
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1
of 1
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209,066.61 |
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Pay Estimate Number: 08 |
Total: |
209,066.61 |
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 |
0.000 |
0.100 |
0.100 |
1,125,850.61 |
112,585.06 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
22,250.300 |
29,141.400 |
6,891.100 |
13.13 |
90,480.14 |
| 51200958 |
FUR M S PILE 14X0.250 |
10,291.000 |
0.000 |
10,291.000 |
8,228.000 |
8,324.000 |
96.000 |
62.51 |
6,000.96 |
| 51202305 |
DRIVING PILES |
10,291.000 |
0.000 |
10,291.000 |
7,644.200 |
7,689.200 |
45.000 |
0.01 |
0.45 |
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Total: |
$209,066.61 |
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