Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 07/15/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 08/02/2013
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:  94.1%
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      13,723,542.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,723,542.58     
Total paid this estimate:   13,723,542.58     
     Previous payments to contractor: -13,405,099.89     
     Payment to contractor this estimate: 318,442.69     
 
          Voucher #   BC00423 Date: 08/06/2013 1 of 1 318,442.69     

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

Pay Estimate Number:  36 Total: 318,442.69     

 

 

 

 


 

 

 

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  5,460.300  7,035.500  1,575.200  15.68  24,699.14 
31200500  STAB SUBBASE HMA 4   4,292.000  0.000  4,292.000  2,949.500  4,270.700  1,321.200  21.59  28,524.70 
35101600  AGG BASE CSE B 4   100.000  0.000  100.000  0.000  90.900  90.900  7.86  714.47 
42000521  PCC PVT 11 JOINTED   4,120.000  0.000  4,120.000  2,928.200  4,120.000  1,191.800  68.15  81,221.17 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  1,311.000  1,315.300  4.300  533.38  2,293.53 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  2,400.420  2,516.120  115.700  603.12  69,780.98 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.960  1.000  0.040  2,120,805.86  84,832.23 
50800515  BAR SPLICERS   283.000  0.000  283.000  0.000  283.000  283.000  23.32  6,599.56 
60618300  CONC MEDIAN SURF 4   4,528.000  0.000  4,528.000  2,822.600  3,640.800  818.200  5.25  4,295.55 
60620000  CONC MED TSB6.24   60.000  0.000  60.000  0.000  58.400  58.400  12.84  749.86 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  0.500  0.500  1,942.50  971.25 
81100300  CON AT ST 1 GALVS   285.000  0.000  285.000  0.000  257.000  257.000  15.75  4,047.75 
81300550  JUN BX SS AS 12X12X6   2.000  0.000  2.000  0.000  2.000  2.000  761.25  1,522.50 
82107200  UNDERPAS LUM 100W HPS   6.000  0.000  6.000  0.000  6.000  6.000  1,365.00  8,190.00 
Total:   

$318,442.69

 

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