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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 08/16/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
08/16/2012 |
| 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: 93.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,351,479.68 |
210,253.77 |
109,580.63 |
1,452,152.82 |
1,365,629.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,365,629.51 |
| Mobilzation Paid: | | | 6,660.00 |
| Total
paid this estimate: |
|
|
1,365,629.51 |
|
Previous payments to contractor: |
|
|
-1,187,633.84 |
|
Payment to contractor this estimate: |
|
| 177,995.67 |
| |
|
Voucher # BC00700 | Date: 08/17/2012 |
|
1
of 1
|
177,995.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
177,995.67 |
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 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
17.000 |
619.240 |
636.240 |
17.000 |
636.240 |
619.240 |
60.00 |
37,154.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
66,600.00 |
6,660.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
17,375.00 |
868.75 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
0.01 |
0.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.850 |
0.900 |
0.050 |
0.01 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
11,274.000 |
3,000.000 |
14,274.000 |
11,274.000 |
14,274.000 |
3,000.000 |
0.01 |
30.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
406.000 |
0.000 |
406.000 |
0.000 |
327.600 |
327.600 |
5.15 |
1,687.14 |
| 78000200 |
THPL PVT MK LINE 4 |
50,475.000 |
0.000 |
50,475.000 |
44,098.000 |
43,984.000 |
-114.000 |
0.41 |
-46.74 |
| 78000600 |
THPL PVT MK LINE 12 |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
2.20 |
176.00 |
| 78000650 |
THPL PVT MK LINE 24 |
175.000 |
0.000 |
175.000 |
0.000 |
154.000 |
154.000 |
4.45 |
685.30 |
| 78100100 |
RAISED REFL PAVT MKR |
537.000 |
0.000 |
537.000 |
0.000 |
336.000 |
336.000 |
24.25 |
8,148.00 |
| 88600600 |
DET LOOP REPL |
2,346.000 |
-730.000 |
1,616.000 |
0.000 |
1,616.000 |
1,616.000 |
5.10 |
8,241.60 |
| FRC00200 |
EXTRA FLAGGERS |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
15,000.000 |
15,000.000 |
1.00 |
15,000.00 |
| FRC00300 |
EXPLORATORY MILLING |
0.000 |
7,000.000 |
7,000.000 |
0.000 |
6,828.820 |
6,828.820 |
1.00 |
6,828.82 |
| FRC00500 |
SWEEPING |
0.000 |
9,000.000 |
9,000.000 |
0.000 |
1,533.990 |
1,533.990 |
1.00 |
1,533.99 |
| X9800200 |
PAVT PATCHING TY 2 12 |
0.000 |
41.400 |
41.400 |
0.000 |
21.440 |
21.440 |
413.00 |
8,854.72 |
continued
|
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 |
| X9800201 |
HMA SURF REM VAR DEPTH |
0.000 |
2,700.000 |
2,700.000 |
0.000 |
2,700.000 |
2,700.000 |
2.15 |
5,805.00 |
| X9800300 |
POLY MODIFIED LB MIX C |
0.000 |
291.130 |
291.130 |
0.000 |
291.130 |
291.130 |
219.00 |
63,757.47 |
| X9800500 |
THERMO PL PM LINE 8 |
0.000 |
900.000 |
900.000 |
0.000 |
291.000 |
291.000 |
1.72 |
500.52 |
| X9800501 |
HMA SHOULDER PATCH 8 |
0.000 |
30.660 |
30.660 |
0.000 |
30.660 |
30.660 |
395.00 |
12,110.70 |
|
Total: |
$177,995.67 |
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