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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 10/15/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 10/31/2012
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:  59.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      186,749.55      0.00      14,552,637.10      9,119,702.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,119,702.17     
Total paid this estimate:   9,119,702.17     
     Previous payments to contractor: -8,517,159.12     
     Payment to contractor this estimate: 602,543.05     
 
          Voucher #   BC03503 Date: 11/02/2012 1 of 1 602,543.05     

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

Pay Estimate Number:  20 Total: 602,543.05     

 

 

 

 


 

 

 

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
X0324045  SED CON STAB CON EN R   1.000  0.000  1.000  0.000  1.000  1.000  5,324.55  5,324.55 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.380  0.380  3,910.39  1,485.95 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.530  0.140  65,625.00  9,187.50 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  18,847.300  19,000.550  153.250  55.01  8,430.29 
Z0046304  P UNDR FOR STRUCT 4   213.000  0.000  213.000  0.000  107.000  107.000  15.93  1,704.51 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  145,170.500  154,922.300  9,751.800  13.13  128,041.13 
20800150  TRENCH BACKFILL   906.000  0.000  906.000  186.600  279.400  92.800  37.50  3,480.00 
50200100  STRUCTURE EXCAVATION   2,520.000  0.000  2,520.000  1,203.300  1,653.600  450.300  28.45  12,811.03 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.560  0.560  2,120,805.86  1,187,651.28 
51203200  TEST PILE MET SHELLS   7.000  0.000  7.000  6.000  7.000  1.000  7,393.15  7,393.15 
52100020  ELAST BEARING ASSY T2   21.000  0.000  21.000  0.000  10.000  10.000  1,390.89  13,908.90 
550A0360  STORM SEW CL A 2 15   233.000  0.000  233.000  64.900  120.900  56.000  66.66  3,732.96 
550A0380  STORM SEW CL A 2 18   1,256.000  0.000  1,256.000  414.600  756.600  342.000  51.45  17,595.90 
58700300  CONCRETE SEALER   5,246.000  0.000  5,246.000  0.000  476.000  476.000  0.60  285.60 
66900200  NON SPL WASTE DISPOSL   6,240.000  0.000  6,240.000  5,358.900  5,580.800  221.900  55.05  12,215.59 
FRC00500  EXTRA TIME DRIVING PIL   0.000  8,911.760  8,911.760  4,023.030  8,911.760  4,888.730  1.00  4,888.73 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -815,594.02 

 

 

continued
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
Total:   

$602,543.05

 

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