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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 04/16/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 05/01/2013
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:  77.45%
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      11,183,629.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,183,629.86     
Total paid this estimate:   11,183,629.86     
     Previous payments to contractor: -10,758,105.97     
     Payment to contractor this estimate: 425,523.89     
 
          Voucher #   BC06046 Date: 05/03/2013 1 of 1 425,523.89     

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

Pay Estimate Number:  32 Total: 425,523.89     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.720  0.070  65,625.00  4,593.75 
20201200  REM & DISP UNS MATL   7,000.000  0.000  7,000.000  1,843.000  2,851.700  1,008.700  13.97  14,091.54 
20800150  TRENCH BACKFILL   906.000  0.000  906.000  424.600  438.300  13.700  37.50  513.75 
50300255  CONC SUP-STR   2,752.200  0.000  2,752.200  286.400  710.100  423.700  603.12  255,541.94 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  252,006.960  367,079.710  115,072.750  1.08  124,278.57 
550A0360  STORM SEW CL A 2 15   233.000  0.000  233.000  208.800  226.800  18.000  66.66  1,199.88 
60618300  CONC MEDIAN SURF 4   4,528.000  0.000  4,528.000  0.000  1,782.000  1,782.000  5.25  9,355.50 
66900200  NON SPL WASTE DISPOSL   6,240.000  0.000  6,240.000  5,580.800  5,838.000  257.200  55.05  14,158.86 
81900200  TR & BKFIL F ELECT WK   205.000  0.000  205.000  0.000  205.000  205.000  6.30  1,291.50 
FRC01400  REM CONC FROM GRIND IM   0.000  498.600  498.600  0.000  498.600  498.600  1.00  498.60 
Total:   

$425,523.89

 

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