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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/19/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 08/31/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 09/19/2012
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:  45.16%
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      6,841,377.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,841,377.38     
Total paid this estimate:   6,841,377.38     
     Previous payments to contractor: -5,898,391.05     
     Payment to contractor this estimate: 942,986.33     
 
          Voucher #   BC01308 Date: 09/20/2012 1 of 1 942,986.33     

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

Pay Estimate Number:  17 Total: 942,986.33     

 

 

 

 


 

 

 

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  0.000  456.000  456.000  227.99  103,963.44 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.320  0.390  0.070  65,625.00  4,593.75 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  8,678.000  14,684.400  6,006.400  55.01  330,412.06 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  113,954.400  127,250.600  13,296.200  13.13  174,579.11 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  732.000  815.400  83.400  533.38  44,483.89 
50300285  FORM LINER TEX SURF   8,561.000  0.000  8,561.000  4,545.000  6,469.100  1,924.100  0.81  1,558.52 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  108,583.270  118,973.370  10,390.100  1.08  11,221.31 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  272,174.25 
Total:   

$942,986.33

 

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