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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 09/03/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 09/17/2013
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:  96.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      472,463.13      249,111.66      14,589,239.02      14,140,180.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,140,180.31     
Total paid this estimate:   14,140,180.31     
     Previous payments to contractor: -14,086,948.17     
     Payment to contractor this estimate: 53,232.14     
 
          Voucher #   BC01044 Date: 09/18/2013 1 of 1 53,232.14     

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

Pay Estimate Number:  39 Total: 53,232.14     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.900  1.000  0.100  4,766.11  476.61 
X8700510  ECA T XLP 3C 8   52.000  0.000  52.000  0.000  52.000  52.000  18.90  982.80 
Z0030030  IMP ATTEN FRD NAR TL3   1.000  0.000  1.000  0.000  1.000  1.000  15,286.41  15,286.41 
20900110  POROUS GRAN BACKFILL   272.000  0.000  272.000  228.900  257.900  29.000  63.42  1,839.18 
25100115  MULCH METHOD 2   15.750  0.000  15.750  11.500  12.500  1.000  794.85  794.85 
25100630  EROSION CONTR BLANKET   76,230.000  0.000  76,230.000  0.000  1,004.000  1,004.000  1.31  1,315.24 
28000250  TEMP EROS CONTR SEED   1,575.000  0.000  1,575.000  1,430.000  1,530.000  100.000  2.10  210.00 
28100107  STONE RIPRAP CL A4   59.000  0.000  59.000  0.000  59.000  59.000  56.54  3,335.86 
28200200  FILTER FABRIC   59.000  0.000  59.000  0.000  59.000  59.000  1.17  69.03 
42001300  PROTECTIVE COAT   7,717.000  0.000  7,717.000  0.000  4,639.000  4,639.000  1.51  7,004.89 
44000100  PAVEMENT REM   827.000  0.000  827.000  352.700  827.000  474.300  5.57  2,641.85 
48101500  AGGREGATE SHLDS B 6   120.000  0.000  120.000  0.000  119.000  119.000  16.32  1,942.08 
50300300  PROTECTIVE COAT   7,939.000  0.000  7,939.000  5,035.300  7,868.300  2,833.000  1.51  4,277.83 
60201310  CB TA 4 DIA T20F&G   10.000  0.000  10.000  9.000  10.000  1.000  2,591.16  2,591.16 
60618300  CONC MEDIAN SURF 4   4,528.000  0.000  4,528.000  3,838.800  4,292.800  454.000  5.25  2,383.50 
81100300  CON AT ST 1 GALVS   285.000  0.000  285.000  257.000  285.000  28.000  15.75  441.00 
81702420  EC C XLP USE 3-1C 8   300.000  0.000  300.000  0.000  300.000  300.000  6.30  1,890.00 

 

 

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
FRC013A0  GRADING FOR RIPRAP ON   0.000  5,749.850  5,749.850  0.000  5,749.850  5,749.850  1.00  5,749.85 
Total:   

$53,232.14

 

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