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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 06/12/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 06/30/2012
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:  27.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      157,235.00      0.00      14,523,122.55      4,056,647.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,056,647.39     
Total paid this estimate:   4,056,647.39     
     Previous payments to contractor: -3,188,965.53     
     Payment to contractor this estimate: 867,681.86     
 
          Voucher #   BC00061 Date: 07/13/2012 1 of 1 867,681.86     

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

Pay Estimate Number:  12 Total: 867,681.86     

 

 

 

 


 

 

 

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  0.300  0.900  0.600  1,125,850.61  675,510.37 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  0.000  286.000  286.000  3.50  1,001.00 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  54,815.900  69,468.200  14,652.300  13.13  192,384.70 
44000100  PAVEMENT REM   827.000  0.000  827.000  0.000  352.700  352.700  5.57  1,964.54 
50200100  STRUCTURE EXCAVATION   2,520.000  0.000  2,520.000  375.000  200.000  -175.000  28.45  -4,978.75 
Z0076604  TRAINEES TPG   0.000  5,000.000  5,000.000  0.000  180.000  180.000  10.00  1,800.00 
Total:   

$867,681.86

 

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