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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76F98 / 00
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Contractor Invoice
Current Report 04/24/2013
| DOT Vendor: |
C31570 |
|
Contract: |
76F98 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAP 805 |
|
|
|
| Section: |
(101,102,61-1-1)I-1 |
To Date: |
04/24/2013 |
| Project: |
HSIP-0805/075/ |
State Job: |
C-98-090-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
08 - 121 (MARION )
|
| Airport: |
(101,102,61-1-1)I-1 |
State Job: |
C-98-090-12 |
| Scope: |
FAP-805, ALONG IL 161 FROM WOODS LANE IN CENTRALIA TO I-57.
|
|
|
|
Payee: |
THE KILIAN CORP |
608 S INDEPENDENCE P O BOX A MASCOUTAH , IL 62258
|
|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 21,882.52 |
0.00 |
0.00 |
21,882.52 |
21,882.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,882.52 |
| Mobilzation Paid: | | | 325.00 |
| Total
paid this estimate: |
|
|
21,882.52 |
|
Previous payments to contractor: |
|
|
-975.00 |
|
Payment to contractor this estimate: |
|
| 20,907.52 |
| |
|
Voucher # CC18512 | Date: 04/25/2013 |
|
1
of 1
|
20,907.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes final mobilization
|
|
Pay Estimate Number: 01 |
Total: |
20,907.52 |
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 |
| 64200108 |
SHOULDER RUM STRIP 8 |
57,952.000 |
0.000 |
57,952.000 |
0.000 |
57,952.000 |
57,952.000 |
0.26 |
15,067.52 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1,300.00 |
325.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,515.00 |
5,515.00 |
|
Total: |
$20,907.52 |
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