Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 08/19/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 09/03/2013
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:  96.6%
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      14,086,948.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,086,948.17     
Total paid this estimate:   14,086,948.17     
     Previous payments to contractor: -13,884,157.51     
     Payment to contractor this estimate: 202,790.66     
 
          Voucher #   BC00843 Date: 09/05/2013 1 of 1 202,790.66     

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Pay Estimate Number:  38 Total: 202,790.66     

 

 

 

 


 

 

 

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
X4020700  AGG SURF CSE B 8   2,152.000  0.000  2,152.000  0.000  2,152.000  2,152.000  18.58  39,984.16 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.710  0.900  0.190  3,910.39  742.97 
Z0002005  ATTENUATOR BASE   13.000  0.000  13.000  0.000  13.000  13.000  74.03  962.39 
20200100  EARTH EXCAVATION   2,915.000  0.000  2,915.000  2,477.750  2,914.950  437.200  2.63  1,149.84 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  169,341.400  175,165.000  5,823.600  13.13  76,463.87 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  2,631.120  2,752.200  121.080  603.12  73,025.77 
50300300  PROTECTIVE COAT   7,939.000  0.000  7,939.000  0.000  5,035.300  5,035.300  1.51  7,603.30 
51500100  NAME PLATES   2.000  0.000  2.000  0.000  1.000  1.000  443.36  443.36 
81300915  JUN BX SS AS 20X20X8   2.000  0.000  2.000  0.000  2.000  2.000  1,207.50  2,415.00 
Total:   

$202,790.66

 

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