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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 08/02/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 08/19/2013
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:  95.2%
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      13,884,157.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,884,157.51     
Total paid this estimate:   13,884,157.51     
     Previous payments to contractor: -13,723,542.58     
     Payment to contractor this estimate: 160,614.93     
 
          Voucher #   BC00664 Date: 08/21/2013 1 of 1 160,614.93     

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Pay Estimate Number:  37 Total: 160,614.93     

 

 

 

 


 

 

 

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
X6640525  CH LK FENCE 4 ATT STR   853.000  0.000  853.000  0.000  853.000  853.000  22.14  18,885.42 
X7340102  CONC FOUND ST LT CONT   1.000  0.000  1.000  0.000  1.000  1.000  2,310.00  2,310.00 
Z0046304  P UNDR FOR STRUCT 4   213.000  0.000  213.000  175.300  213.000  37.700  15.93  600.56 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  1,315.300  1,307.790  -7.510  533.38  -4,005.68 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  2,516.120  2,631.120  115.000  603.12  69,358.80 
50300260  BR DECK GROOVING   3,320.000  0.000  3,320.000  0.000  3,320.000  3,320.000  4.14  13,744.80 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  712,393.910  720,290.000  7,896.090  1.08  8,527.78 
60100060  CONC HDWL FOR P DRAIN   10.000  0.000  10.000  0.000  10.000  10.000  217.05  2,170.50 
60107700  PIPE UNDERDRAINS 6   150.000  0.000  150.000  0.000  150.000  150.000  13.18  1,977.00 
60602800  CONC GUTTER TB   1,501.000  0.000  1,501.000  1,399.000  1,404.000  5.000  22.75  113.75 
60618300  CONC MEDIAN SURF 4   4,528.000  0.000  4,528.000  3,640.800  3,838.800  198.000  5.25  1,039.50 
82500310  LT CONT PM 240V 60   1.000  0.000  1.000  0.000  1.000  1.000  3,832.50  3,832.50 
X9800400  CON EM STR 2" DIA PVC   0.000  1,140.000  1,140.000  0.000  1,140.000  1,140.000  8.50  9,690.00 
X9800900  BRIDGE FENCE RAILG SPL   0.000  260.000  260.000  0.000  260.000  260.000  124.50  32,370.00 
Total:   

$160,614.93

 

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