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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 05/01/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 05/30/2013
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:  82.54%
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      11,918,730.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,918,730.18     
Total paid this estimate:   11,918,730.18     
     Previous payments to contractor: -11,183,629.86     
     Payment to contractor this estimate: 735,100.32     
 
          Voucher #   BC06450 Date: 05/31/2013 1 of 1 735,100.32     

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Pay Estimate Number:  33 Total: 735,100.32     

 

 

 

 


 

 

 

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  20.000  50.500  30.500  56.54  1,724.47 
Z0001050  AGG SUBGRADE 12   7,037.000  0.000  7,037.000  0.000  1,045.900  1,045.900  15.68  16,399.71 
Z0018002  DRAINAGE SCUPPR DS-11   11.000  0.000  11.000  4.000  11.000  7.000  840.95  5,886.65 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  710.100  1,512.600  802.500  603.12  484,003.80 
50500505  STUD SHEAR CONNECTORS   22,449.000  0.000  22,449.000  16,349.000  22,449.000  6,100.000  2.98  18,178.00 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  367,079.710  540,281.610  173,201.900  1.08  187,058.05 
52000110  PREF JT STRIP SEAL   273.000  0.000  273.000  217.600  273.000  55.400  142.73  7,907.24 
60602800  CONC GUTTER TB   1,501.000  0.000  1,501.000  1,112.000  1,399.000  287.000  22.75  6,529.25 
60618300  CONC MEDIAN SURF 4   4,528.000  0.000  4,528.000  1,782.000  2,822.600  1,040.600  5.25  5,463.15 
Z0076604  TRAINEES TPG   0.000  5,000.000  5,000.000  180.000  375.000  195.000  10.00  1,950.00 
Total:   

$735,100.32

 

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