Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/15/2014
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 02/18/2014
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 04/15/2014
Project: State Job: C-98-021-11
Letting Date: 08/05/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-2-1HVB-1 State Job: C-98-021-11
Scope: FAP-998, RELOCATED I-70 WITHIN LIMITS OF FAIRMONT CITY

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  97.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      567,942.14      307,236.86      14,626,592.83      14,272,492.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,272,492.32     
Total paid this estimate:   14,272,492.32     
     Previous payments to contractor: -14,257,832.57     
     Payment to contractor this estimate: 14,659.75     
 
          Voucher #   BC03949 Date: 04/17/2014 1 of 1 14,659.75     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  44 Total: 14,659.75     

 

 

 

 


 

 

 

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
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  811.500  5,000.000  4,188.500  3.50  14,659.75 
Total:   

$14,659.75

 

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