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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 10/02/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 10/15/2012
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:  49.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      181,860.82      0.00      14,547,748.37      8,517,159.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,517,159.12     
Total paid this estimate:   8,517,159.12     
     Previous payments to contractor: -8,256,294.59     
     Payment to contractor this estimate: 260,864.53     
 
          Voucher #   BC03178 Date: 10/17/2012 1 of 1 260,864.53     

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

Pay Estimate Number:  19 Total: 260,864.53     

 

 

 

 


 

 

 

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
X0326807  CONC BAR WALL SPL   1,142.000  0.000  1,142.000  920.000  1,141.000  221.000  227.99  50,385.79 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  17,086.400  18,847.300  1,760.900  55.01  96,867.11 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  136,847.400  145,170.500  8,323.100  13.13  109,282.31 
20800150  TRENCH BACKFILL   906.000  0.000  906.000  180.100  186.600  6.500  37.50  243.75 
50300285  FORM LINER TEX SURF   8,561.000  0.000  8,561.000  7,754.100  8,403.400  649.300  0.81  525.93 
550A0360  STORM SEW CL A 2 15   233.000  0.000  233.000  11.500  64.900  53.400  66.66  3,559.64 
Total:   

$260,864.53

 

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