|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E96 / 07
Archive 76E96 / 06
Archive 76E96 / 05
Archive 76E96 / 04
Archive 76E96 / 03
Archive 76E96 / 02
Archive 76E96 / 01
Archive 76E96 / 00
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Contractor Invoice
Current Report 02/01/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
02/01/2013 |
| Project: |
F-0582/031/ |
State Job: |
C-98-058-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
(6-3,6-1)RS-3 |
State Job: |
C-98-058-11 |
| Scope: |
FAP-582, IL 111 FROM CHAIN OF ROCKS RD TO 0.1MI S OF LAKE ST
IN PONTOON BEACH. |
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,351,479.68 |
248,887.79 |
170,585.84 |
1,429,781.63 |
1,429,781.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,429,781.63 |
| Total
paid this estimate: |
|
|
1,429,781.63 |
|
Previous payments to contractor: |
|
|
-1,423,369.35 |
|
Payment to contractor this estimate: |
|
| 6,412.28 |
| |
|
Voucher # BC04870 | Date: 02/08/2013 |
|
1
of 1
|
6,412.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
6,412.28 |
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 |
| Z0076600 |
TRAINEES |
500.000 |
-433.000 |
67.000 |
0.000 |
67.000 |
67.000 |
0.80 |
53.60 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
1.000 |
6.000 |
3.000 |
6.000 |
3.000 |
1,650.00 |
4,950.00 |
| 78000200 |
THPL PVT MK LINE 4 |
50,475.000 |
-5,371.000 |
45,104.000 |
43,984.000 |
45,104.000 |
1,120.000 |
0.41 |
459.20 |
| X9800100 |
CELL PHONE |
0.000 |
7.000 |
7.000 |
4.000 |
7.000 |
3.000 |
125.00 |
375.00 |
| X9800500 |
THERMO PL PM LINE 8 |
0.000 |
625.000 |
625.000 |
291.000 |
625.000 |
334.000 |
1.72 |
574.48 |
|
Total: |
$6,412.28 |
|
|
