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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 06/13/2012
| DOT Vendor: |
C31570 |
|
Contract: |
76E96 |
| IL Project: |
|
From Date: |
04/05/2012 |
| Route: |
FAP 582 |
|
|
|
| Section: |
(6-3,6-1)RS-3 |
To Date: |
06/13/2012 |
| 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
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|
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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 |
117,897.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
117,897.33 |
| Total
paid this estimate: |
|
|
117,897.33 |
|
Previous payments to contractor: |
|
|
-49,950.00 |
|
Payment to contractor this estimate: |
|
| 67,947.33 |
| |
|
Voucher # BC07321 | Date: 06/15/2012 |
|
1
of 1
|
67,947.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
67,947.33 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 40600990 |
TEMPORARY RAMP |
1,238.000 |
0.000 |
1,238.000 |
0.000 |
587.140 |
587.140 |
0.01 |
5.87 |
| 44000158 |
HMA SURF REM 2 1/4 |
91,161.000 |
0.000 |
91,161.000 |
0.000 |
45,800.000 |
45,800.000 |
1.25 |
57,250.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
17,375.00 |
4,343.75 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
0.01 |
0.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
4.000 |
4.000 |
8.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
0.01 |
0.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
0.01 |
0.00 |
| 70300100 |
SHORT TERM PAVT MKING |
11,274.000 |
0.000 |
11,274.000 |
0.000 |
2,271.000 |
2,271.000 |
0.01 |
22.71 |
| 78300200 |
RAISED REF PVT MK REM |
537.000 |
0.000 |
537.000 |
0.000 |
200.000 |
200.000 |
6.00 |
1,200.00 |
| X9800100 |
CELL PHONE |
0.000 |
6.000 |
6.000 |
0.000 |
1.000 |
1.000 |
125.00 |
125.00 |
|
Total: |
$67,947.33 |
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