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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 07/15/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 06/06/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 07/15/2013
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:  91.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      466,713.28      249,111.66      14,583,489.17      13,405,099.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,405,099.89     
Mobilzation Paid:109,808.63     
Total paid this estimate:   13,405,099.89     
     Previous payments to contractor: -12,103,543.07     
     Payment to contractor this estimate: 1,301,556.82     
 
          Voucher #   BC00064 Date: 07/15/2013 1 of 1 1,301,556.82     

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

Includes final mobilization Pay Estimate Number:  35 Total: 1,301,556.82     

 

 

 

 


 

 

 

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
X6063100  CONC GUTTER TRANS SPL   66.000  0.000  66.000  50.500  65.800  15.300  56.54  865.06 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.710  0.220  3,910.39  860.29 
Z0001050  AGG SUBGRADE 12   7,037.000  0.000  7,037.000  1,506.800  5,460.300  3,953.500  15.68  61,990.88 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.720  0.870  0.150  65,625.00  9,843.75 
31200500  STAB SUBBASE HMA 4   4,292.000  0.000  4,292.000  0.000  2,949.500  2,949.500  21.59  63,679.71 
42000521  PCC PVT 11 JOINTED   4,120.000  0.000  4,120.000  0.000  2,928.200  2,928.200  68.15  199,556.83 
48300600  PCC SHOULDERS 11   319.000  0.000  319.000  86.100  319.000  232.900  56.57  13,175.15 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  1,280.500  1,311.000  30.500  533.38  16,268.09 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  1,696.900  2,400.420  703.520  603.12  424,306.98 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.950  0.960  0.010  2,120,805.86  21,208.06 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  582,268.210  712,393.910  130,125.700  1.08  140,535.75 
51100100  SLOPE WALL 4   785.000  0.000  785.000  0.000  767.800  767.800  116.49  89,441.02 
60605000  COMB CC&G TB6.24   152.000  0.000  152.000  0.000  152.000  152.000  31.62  4,806.24 
60609000  COMB CC&G TM6.06 SPL   29.000  0.000  29.000  0.000  28.800  28.800  30.95  891.36 
60610800  COMB CC&G TM6.24 SPL   23.000  0.000  23.000  0.000  23.000  23.000  36.54  840.42 
67100100  MOBILIZATION   1.000  0.000  1.000  0.876  1.000  0.124  885,553.45  109,808.63 
X9801300  STONE RIPRAP CL A3   0.000  3,404.000  3,404.000  0.000  3,404.000  3,404.000  42.15  143,478.60 

 

 

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
Total:   

$1,301,556.82

 

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