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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 01/03/2013
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 01/16/2013
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:  67.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      222,529.10      249,111.66      14,339,304.99      9,929,755.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,929,755.03     
Total paid this estimate:   9,929,755.03     
     Previous payments to contractor: -9,897,099.95     
     Payment to contractor this estimate: 32,655.08     
 
          Voucher #   BC04606 Date: 01/18/2013 1 of 1 32,655.08     

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Pay Estimate Number:  25 Total: 32,655.08     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   238.000  0.000  238.000  116.700  237.400  120.700  42.23  5,097.16 
Z0046304  P UNDR FOR STRUCT 4   213.000  0.000  213.000  107.000  175.300  68.300  15.93  1,088.02 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  1,150.900  1,189.000  38.100  533.38  20,321.78 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  158,924.160  162,786.960  3,862.800  1.08  4,171.83 
59100100  GEOCOMPOSITE WALL DR   106.000  0.000  106.000  50.000  100.300  50.300  39.29  1,976.29 
Total:   

$32,655.08

 

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