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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 03/15/2012
| DOT Vendor: |
C31570 |
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Contract: |
76D05 |
| IL Project: |
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From Date: |
03/01/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1HVB-1 |
To Date: |
03/15/2012 |
| 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
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Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
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| Percent Completed: 14.13% |
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 |
2,039,353.77 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
2,039,353.77 |
| Total
paid this estimate: |
|
|
2,039,353.77 |
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Previous payments to contractor: |
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|
-1,796,020.25 |
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Payment to contractor this estimate: |
|
| 243,333.52 |
| |
|
Voucher # BC05551 | Date: 03/19/2012 |
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1
of 1
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243,333.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
243,333.52 |
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 |
| X0325833 |
WICK DRAINS |
73,540.000 |
0.000 |
73,540.000 |
4,907.000 |
71,716.000 |
66,809.000 |
0.83 |
55,451.47 |
| 20400800 |
FURNISHED EXCAVATION |
175,165.000 |
0.000 |
175,165.000 |
7,733.400 |
10,600.700 |
2,867.300 |
13.13 |
37,647.65 |
| 50300225 |
CONC STRUCT |
1,360.900 |
0.000 |
1,360.900 |
128.000 |
355.900 |
227.900 |
533.38 |
121,557.30 |
| 50800205 |
REINF BARS, EPOXY CTD |
720,290.000 |
0.000 |
720,290.000 |
11,377.000 |
37,929.870 |
26,552.870 |
1.08 |
28,677.10 |
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Total: |
$243,333.52 |
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