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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/02/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 09/17/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 10/02/2013
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:  97.04%
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      14,157,154.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,157,154.71     
Total paid this estimate:   14,157,154.71     
     Previous payments to contractor: -14,140,180.31     
     Payment to contractor this estimate: 16,974.40     
 
          Voucher #   BC01297 Date: 10/03/2013 1 of 1 16,974.40     

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Pay Estimate Number:  40 Total: 16,974.40     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  3,910.39  391.04 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  1.000  0.130  65,625.00  8,531.25 
60602800  CONC GUTTER TB   1,501.000  0.000  1,501.000  1,404.000  1,501.000  97.000  22.75  2,206.75 
66400305  CH LK FENCE 6   198.000  0.000  198.000  0.000  187.000  187.000  25.82  4,828.34 
66402900  CH LK GATE 6X6 SINGL   1.000  0.000  1.000  0.000  1.000  1.000  1,017.02  1,017.02 
Total:   

$16,974.40

 

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