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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 04/02/2012
| DOT Vendor: |
C31570 |
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Contract: |
76D05 |
| IL Project: |
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From Date: |
03/15/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
04/02/2012 |
| 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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| Percent Completed: 14.44% |
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 |
2,084,015.08 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
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|
2,084,015.08 |
| Total
paid this estimate: |
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|
2,084,015.08 |
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Previous payments to contractor: |
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-2,039,353.77 |
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Payment to contractor this estimate: |
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| 44,661.31 |
| |
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Voucher # BC05818 | Date: 04/03/2012 |
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1
of 1
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44,661.31 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 06 |
Total: |
44,661.31 |
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 |
10,600.700 |
12,303.200 |
1,702.500 |
13.13 |
22,353.83 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
355.900 |
363.500 |
7.600 |
533.38 |
4,053.69 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
37,929.870 |
41,246.370 |
3,316.500 |
1.08 |
3,581.82 |
| 51202305 |
DRIVING PILES |
10,291.000 |
0.000 |
10,291.000 |
4,142.300 |
6,708.900 |
2,566.600 |
0.01 |
25.67 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,085.19 |
1,271.30 |
| X9800200 |
TEMP CONC BARRIER |
0.000 |
165.000 |
165.000 |
0.000 |
162.500 |
162.500 |
38.00 |
6,175.00 |
| X9800201 |
IMPACT ATT TEMP NRD TL |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,600.00 |
7,200.00 |
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Total: |
$44,661.31 |
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