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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2014
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 04/15/2014
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 04/30/2014
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:  99.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      569,161.78      591,982.24      14,343,067.09      14,273,624.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,273,624.47     
Total paid this estimate:   14,273,624.47     
     Previous payments to contractor: -14,272,492.32     
     Payment to contractor this estimate: 1,132.15     
 
          Voucher #   BC04138 Date: 05/02/2014 1 of 1 1,132.15     

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

Pay Estimate Number:  45 Total: 1,132.15     

 

 

 

 


 

 

 

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
X8700510  ECA T XLP 3C 8   52.000  54.000  106.000  52.000  106.000  54.000  18.90  1,020.60 
20200100  EARTH EXCAVATION   2,915.000  -0.050  2,914.950  2,914.500  2,914.950  0.450  2.63  1.18 
50300300  PROTECTIVE COAT   7,939.000  -70.700  7,868.300  7,825.000  7,868.300  43.300  1.51  65.38 
60610800  COMB CC&G TM6.24 SPL   23.000  0.300  23.300  23.000  23.300  0.300  36.54  10.96 
FRC00600  PILE SPLICES   0.000  17,750.750  17,750.750  17,750.720  17,750.750  0.030  1.00  0.03 
X9800400  CON EM STR 2" DIA PVC   0.000  1,144.000  1,144.000  1,140.000  1,144.000  4.000  8.50  34.00 
Total:   

$1,132.15

 

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