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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 02/19/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 03/01/2013
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:  71.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      245,247.21      249,111.66      14,362,023.10      10,270,080.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,270,080.57     
Total paid this estimate:   10,270,080.57     
     Previous payments to contractor: -10,452,441.42     
     Payment to contractor this estimate: 182,360.85     
 
          Credit 1 of 1 -182,360.85     

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

Pay Estimate Number:  28 Total: -182,360.85     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  19,994.950  21,501.000  1,506.050  55.01  82,847.81 
50300285  FORM LINER TEX SURF   8,561.000  0.000  8,561.000  8,403.400  8,561.000  157.600  0.81  127.66 
FRC00600  PILE SPLICES   0.000  17,750.720  17,750.720  10,912.790  17,750.720  6,837.930  1.00  6,837.93 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -272,174.25 
Total:   

($182,360.85)

 

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