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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 08/31/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
08/31/2012 |
| 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: 95.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,351,479.68 |
239,495.44 |
134,100.11 |
1,456,875.01 |
1,395,839.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,395,839.62 |
| Total
paid this estimate: |
|
|
1,395,839.62 |
|
Previous payments to contractor: |
|
|
-1,365,629.51 |
|
Payment to contractor this estimate: |
|
| 30,210.11 |
| |
|
Voucher # BC01020 | Date: 09/05/2012 |
|
1
of 1
|
30,210.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
30,210.11 |
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 |
| 63100045 |
TRAF BAR TERM T2 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,825.00 |
2,825.00 |
| 63200310 |
GUARDRAIL REMOV |
200.000 |
0.000 |
200.000 |
0.000 |
125.000 |
125.000 |
6.25 |
781.25 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
17,375.00 |
1,737.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
4.000 |
8.000 |
7.000 |
8.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
0.01 |
0.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
16,826.000 |
-15,534.000 |
1,292.000 |
0.000 |
1,292.000 |
1,292.000 |
0.01 |
12.92 |
| 78000600 |
THPL PVT MK LINE 12 |
80.000 |
86.000 |
166.000 |
80.000 |
166.000 |
86.000 |
2.20 |
189.20 |
| 78100100 |
RAISED REFL PAVT MKR |
537.000 |
-237.000 |
300.000 |
336.000 |
300.000 |
-36.000 |
24.25 |
-873.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
8.25 |
24.75 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
31.00 |
31.00 |
| FRC00200 |
EXTRA FLAGGERS |
0.000 |
34,064.630 |
34,064.630 |
15,000.000 |
34,064.630 |
19,064.630 |
1.00 |
19,064.63 |
| FRC00600 |
SHOULDER REPAIR |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
2,197.450 |
2,197.450 |
1.00 |
2,197.45 |
| X9800201 |
HMA SURF REM VAR DEPTH |
0.000 |
2,918.330 |
2,918.330 |
2,700.000 |
2,918.330 |
218.330 |
2.15 |
469.41 |
|
Total: |
$30,210.11 |
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