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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 05/30/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 06/06/2013
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:  83.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      323,234.68      249,111.66      14,440,010.57      12,103,543.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,103,543.07     
Total paid this estimate:   12,103,543.07     
     Previous payments to contractor: -11,918,730.18     
     Payment to contractor this estimate: 184,812.89     
 
          Voucher #   BC06592 Date: 06/07/2013 1 of 1 184,812.89     

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Pay Estimate Number:  34 Total: 184,812.89     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   7,037.000  0.000  7,037.000  1,045.900  1,506.800  460.900  15.68  7,226.91 
48300600  PCC SHOULDERS 11   319.000  0.000  319.000  0.000  86.100  86.100  56.57  4,870.68 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  1,250.100  1,280.500  30.400  533.38  16,214.75 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  1,512.600  1,696.900  184.300  603.12  111,155.02 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  540,281.610  582,268.210  41,986.600  1.08  45,345.53 
Total:   

$184,812.89

 

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