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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 08/01/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 08/15/2012
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:  38.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      169,394.90      0.00      14,535,282.45      5,528,196.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,528,196.62     
Total paid this estimate:   5,528,196.62     
     Previous payments to contractor: -5,285,528.25     
     Payment to contractor this estimate: 242,668.37     
 
          Voucher #   BC00707 Date: 08/17/2012 1 of 1 242,668.37     

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

Pay Estimate Number:  15 Total: 242,668.37     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  83,188.000  95,801.000  12,613.000  13.13  165,608.69 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  597.900  664.000  66.100  533.38  35,256.42 
50300285  FORM LINER TEX SURF   8,561.000  0.000  8,561.000  0.000  4,545.000  4,545.000  0.81  3,681.45 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  77,535.470  88,277.470  10,742.000  1.08  11,601.36 
54213663  PRC FLAR END SEC 18   2.000  0.000  2.000  0.000  2.000  2.000  641.32  1,282.64 
550A0340  STORM SEW CL A 2 12   16.000  0.000  16.000  0.000  16.000  16.000  53.49  855.84 
550A0380  STORM SEW CL A 2 18   1,256.000  0.000  1,256.000  0.000  240.600  240.600  51.45  12,378.87 
60201310  CB TA 4 DIA T20F&G   10.000  0.000  10.000  0.000  3.300  3.300  2,591.16  8,550.83 
60218400  MAN TA 4 DIA T1F CL   1.000  0.000  1.000  0.000  0.500  0.500  2,191.78  1,095.89 
60240210  INLETS TB T1F OL   2.000  0.000  2.000  0.000  1.800  1.800  1,309.10  2,356.38 
Total:   

$242,668.37

 

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