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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 09/19/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 10/02/2012
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:  47.67%
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      8,256,294.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,256,294.59     
Total paid this estimate:   8,256,294.59     
     Previous payments to contractor: -6,841,377.38     
     Payment to contractor this estimate: 1,414,917.21     
 
          Voucher #   BC02989 Date: 10/03/2012 1 of 1 1,414,917.21     

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Pay Estimate Number:  18 Total: 1,414,917.21     

 

 

 

 


 

 

 

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  456.000  920.000  464.000  227.99  105,787.36 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  14,684.400  17,086.400  2,402.000  55.01  132,134.02 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  462.000  811.500  349.500  3.50  1,223.25 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  127,250.600  136,847.400  9,596.800  13.13  126,005.98 
50300285  FORM LINER TEX SURF   8,561.000  0.000  8,561.000  6,469.100  7,754.100  1,285.000  0.81  1,040.85 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,048,725.75 
Total:   

$1,414,917.21

 

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