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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 12/16/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 12/31/2013
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:  97.42%
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      14,249,074.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,249,074.62     
Total paid this estimate:   14,249,074.62     
     Previous payments to contractor: -14,221,464.92     
     Payment to contractor this estimate: 27,609.70     
 
          Voucher #   BC02645 Date: 01/02/2014 1 of 1 27,609.70     

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

Pay Estimate Number:  42 Total: 27,609.70     

 

 

 

 


 

 

 

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
X0325155  REM ABANDON GAS MAIN   172.000  121.000  293.000  172.000  293.000  121.000  6.83  826.43 
Z0002005  ATTENUATOR BASE   13.000  0.300  13.300  13.000  13.300  0.300  74.03  22.21 
Z0013300  CONC REM SPEC   56.000  38.500  94.500  56.000  94.500  38.500  110.93  4,270.81 
Z0034210  MECH ST EARTH RET WL   21,501.000  33.750  21,534.750  21,501.000  21,534.750  33.750  55.01  1,856.59 
Z0046304  P UNDR FOR STRUCT 4   213.000  3.300  216.300  213.000  216.300  3.300  15.93  52.57 
20200100  EARTH EXCAVATION   2,915.000  -0.500  2,914.500  2,914.950  2,914.500  -0.450  2.63  -1.18 
20400800  FURNISHED EXCAVATION   175,165.000  804.900  175,969.900  175,165.000  175,969.900  804.900  13.13  10,568.34 
28100107  STONE RIPRAP CL A4   59.000  0.300  59.300  59.000  59.300  0.300  56.54  16.96 
28200200  FILTER FABRIC   59.000  0.300  59.300  59.000  59.300  0.300  1.17  0.35 
42000521  PCC PVT 11 JOINTED   4,120.000  35.400  4,155.400  4,120.000  4,155.400  35.400  68.15  2,412.51 
44000100  PAVEMENT REM   827.000  478.700  1,305.700  827.000  1,305.700  478.700  5.57  2,666.36 
48300600  PCC SHOULDERS 11   319.000  1.800  320.800  319.000  320.800  1.800  56.57  101.83 
50300260  BR DECK GROOVING   3,320.000  223.900  3,543.900  3,320.000  3,543.900  223.900  4.14  926.95 
50300285  FORM LINER TEX SURF   8,561.000  19.300  8,580.300  8,561.000  8,580.300  19.300  0.81  15.63 
50300300  PROTECTIVE COAT   7,939.000  -114.000  7,825.000  7,868.300  7,825.000  -43.300  1.51  -65.38 
51202305  DRIVING PILES   10,291.000  1,176.200  11,467.200  10,291.000  11,467.200  1,176.200  0.01  11.76 
52000110  PREF JT STRIP SEAL   273.000  8.600  281.600  273.000  281.600  8.600  142.73  1,227.48 

 

 

continued
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
550A0340  STORM SEW CL A 2 12   16.000  0.800  16.800  16.000  16.800  0.800  53.49  42.79 
60605000  COMB CC&G TB6.24   152.000  1.600  153.600  152.000  153.600  1.600  31.62  50.59 
81012700  CON T 2 1/2 PVC   150.000  331.000  481.000  150.000  481.000  331.000  4.20  1,390.20 
81702420  EC C XLP USE 3-1C 8   300.000  21.000  321.000  300.000  321.000  21.000  6.30  132.30 
81900200  TR & BKFIL F ELECT WK   205.000  172.000  377.000  205.000  377.000  172.000  6.30  1,083.60 
Total:   

$27,609.70

 

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