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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 09/14/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
09/14/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 99.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,351,479.68 |
247,112.79 |
164,413.72 |
1,434,178.75 |
1,423,369.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,423,369.35 |
| Total
paid this estimate: |
|
|
1,423,369.35 |
|
Previous payments to contractor: |
|
|
-1,395,839.62 |
|
Payment to contractor this estimate: |
|
| 27,529.73 |
| |
|
Voucher # BC01215 | Date: 09/17/2012 |
|
1
of 1
|
27,529.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
27,529.73 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
1,650.00 |
1,650.00 |
| 78100100 |
RAISED REFL PAVT MKR |
537.000 |
-201.000 |
336.000 |
300.000 |
336.000 |
36.000 |
24.25 |
873.00 |
| FRC00700 |
PIPE REPAIR |
0.000 |
19,000.000 |
19,000.000 |
0.000 |
15,257.990 |
15,257.990 |
1.00 |
15,257.99 |
| FRC00800 |
PAVEMENT MARKING REM |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,916.290 |
2,916.290 |
1.00 |
2,916.29 |
| X9800100 |
CELL PHONE |
0.000 |
6.000 |
6.000 |
3.000 |
4.000 |
1.000 |
125.00 |
125.00 |
| X9801100 |
LONG SPAN GUARDRAIL |
0.000 |
163.000 |
163.000 |
0.000 |
163.000 |
163.000 |
41.15 |
6,707.45 |
|
Total: |
$27,529.73 |
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