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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 07/16/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
07/16/2012 |
| 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: 85.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,351,479.68 |
10,750.00 |
0.00 |
1,362,229.68 |
1,163,541.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,163,541.16 |
| Total
paid this estimate: |
|
|
1,163,541.16 |
|
Previous payments to contractor: |
|
|
-653,428.49 |
|
Payment to contractor this estimate: |
|
| 510,112.67 |
| |
|
Voucher # BC00207 | Date: 07/19/2012 |
|
1
of 1
|
510,112.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
510,112.67 |
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 |
| 40600827 |
P LB MM IL-4.75 N50 |
2,839.000 |
0.000 |
2,839.000 |
1,421.320 |
2,641.010 |
1,219.690 |
112.00 |
136,605.28 |
| 40600990 |
TEMPORARY RAMP |
1,238.000 |
0.000 |
1,238.000 |
677.150 |
693.150 |
16.000 |
0.01 |
0.16 |
| 40603570 |
P HMA SC "E" N90 |
5,679.000 |
0.000 |
5,679.000 |
2,633.800 |
5,149.200 |
2,515.400 |
93.00 |
233,932.20 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
60.00 |
1,020.00 |
| 48203100 |
HMA SHOULDERS |
2,970.000 |
0.000 |
2,970.000 |
1,064.880 |
2,909.160 |
1,844.280 |
64.00 |
118,033.92 |
| 64200116 |
SHOULDER RUM STRIP 16 |
35,908.000 |
0.000 |
35,908.000 |
0.000 |
17,155.000 |
17,155.000 |
0.36 |
6,175.80 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
17,375.00 |
4,343.75 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
0.01 |
0.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
4.000 |
8.000 |
2.000 |
6.000 |
4.000 |
2,500.00 |
10,000.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
0.01 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
11,274.000 |
0.000 |
11,274.000 |
11,118.000 |
11,274.000 |
156.000 |
0.01 |
1.56 |
|
Total: |
$510,112.67 |
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