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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 12/04/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 12/17/2012
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:  63.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      190,159.10      0.00      14,556,046.65      9,733,130.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,733,130.34     
Total paid this estimate:   9,733,130.34     
     Previous payments to contractor: -9,564,926.36     
     Payment to contractor this estimate: 168,203.98     
 
          Voucher #   BC04359 Date: 01/07/2013 1 of 1 168,203.98     

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Pay Estimate Number:  23 Total: 168,203.98     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.450  0.900  0.450  4,766.11  2,144.75 
X2070304  POROUS GRAN EMB SPEC   238.000  0.000  238.000  0.000  116.700  116.700  42.23  4,928.24 
20200100  EARTH EXCAVATION   2,915.000  0.000  2,915.000  1,795.600  2,477.750  682.150  2.63  1,794.05 
20800150  TRENCH BACKFILL   906.000  0.000  906.000  407.400  424.600  17.200  37.50  645.00 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  979.800  1,150.900  171.100  533.38  91,261.32 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  140,883.160  158,924.160  18,041.000  1.08  19,484.28 
550A0360  STORM SEW CL A 2 15   233.000  0.000  233.000  120.900  208.800  87.900  66.66  5,859.42 
59100100  GEOCOMPOSITE WALL DR   106.000  0.000  106.000  0.000  50.000  50.000  39.29  1,964.50 
60200105  CB TA 4 DIA T1F OL   2.000  0.000  2.000  0.000  2.000  2.000  2,472.51  4,945.02 
60201310  CB TA 4 DIA T20F&G   10.000  0.000  10.000  3.300  9.000  5.700  2,591.16  14,769.61 
60218400  MAN TA 4 DIA T1F CL   1.000  0.000  1.000  0.500  1.000  0.500  2,191.78  1,095.89 
60240210  INLETS TB T1F OL   2.000  0.000  2.000  1.800  2.000  0.200  1,309.10  261.82 
60240324  INLETS TB T20F&G   7.000  0.000  7.000  0.000  7.000  7.000  1,427.94  9,995.58 
60602800  CONC GUTTER TB   1,501.000  0.000  1,501.000  0.000  398.000  398.000  22.75  9,054.50 
Total:   

$168,203.98

 

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