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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 07/18/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 08/01/2012
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:  36.36%
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      5,285,528.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,285,528.25     
Total paid this estimate:   5,285,528.25     
     Previous payments to contractor: -4,252,575.16     
     Payment to contractor this estimate: 1,032,953.09     
 
          Voucher #   BC00454 Date: 08/02/2012 1 of 1 1,032,953.09     

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

Pay Estimate Number:  14 Total: 1,032,953.09     

 

 

 

 


 

 

 

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
X0326936  CONT DESIGN GRND IMP   1.000  0.000  1.000  0.900  1.000  0.100  1,125,850.61  112,585.06 
Z0013300  CONC REM SPEC   56.000  0.000  56.000  55.500  56.000  0.500  110.93  55.46 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  1,914.100  8,678.000  6,763.900  55.01  372,082.14 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  72,172.000  83,188.000  11,016.000  13.13  144,640.08 
28000250  TEMP EROS CONTR SEED   1,575.000  0.000  1,575.000  0.000  300.000  300.000  2.10  630.00 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  460.800  597.900  137.100  533.38  73,126.40 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  68,072.470  77,535.470  9,463.000  1.08  10,220.04 
51200958  FUR M S PILE 14X0.250   10,291.000  1,500.000  11,791.000  8,324.000  10,424.000  2,100.000  62.51  131,271.00 
51202305  DRIVING PILES   10,291.000  0.000  10,291.000  7,689.200  9,445.700  1,756.500  0.01  17.57 
51203200  TEST PILE MET SHELLS   7.000  0.000  7.000  5.000  6.000  1.000  7,393.15  7,393.15 
66900200  NON SPL WASTE DISPOSL   6,240.000  0.000  6,240.000  2,293.100  5,358.900  3,065.800  55.05  168,772.29 
FRC00500  EXTRA TIME DRIVING PIL   0.000  4,023.030  4,023.030  0.000  4,023.030  4,023.030  1.00  4,023.03 
FRC00600  PILE SPLICES   0.000  8,136.870  8,136.870  0.000  8,136.870  8,136.870  1.00  8,136.87 
Total:   

$1,032,953.09

 

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