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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 06/30/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 07/18/2012
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:  29.28%
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      4,252,575.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,252,575.16     
Total paid this estimate:   4,252,575.16     
     Previous payments to contractor: -4,056,647.39     
     Payment to contractor this estimate: 195,927.77     
 
          Voucher #   BC00213 Date: 07/19/2012 1 of 1 195,927.77     

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Pay Estimate Number:  13 Total: 195,927.77     

 

 

 

 


 

 

 

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
X0325155  REM ABANDON GAS MAIN   172.000  0.000  172.000  0.000  172.000  172.000  6.83  1,174.76 
X0326802  UTILITY STRUC REMOVAL   15.000  0.000  15.000  0.000  4.000  4.000  549.78  2,199.12 
X2020410  EARTH EXCAVATION SPL   5,000.000  0.000  5,000.000  4,270.900  5,000.000  729.100  4.31  3,142.42 
X5610704  WATER MAIN REMOV 4   411.000  0.000  411.000  0.000  52.000  52.000  6.67  346.84 
X5610708  WATER MAIN REMOV 8   263.000  0.000  263.000  0.000  256.000  256.000  7.14  1,827.84 
Z0013300  CONC REM SPEC   56.000  0.000  56.000  13.800  55.500  41.700  110.93  4,625.79 
Z0034210  MECH ST EARTH RET WL   21,501.000  0.000  21,501.000  0.000  1,914.100  1,914.100  55.01  105,294.64 
Z0076602  TRAINEES SPL   5,000.000  0.000  5,000.000  286.000  462.000  176.000  3.50  616.00 
20200100  EARTH EXCAVATION   2,915.000  0.000  2,915.000  1,123.400  1,795.600  672.200  2.63  1,767.89 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  69,468.200  72,172.000  2,703.800  13.13  35,500.89 
50200100  STRUCTURE EXCAVATION   2,520.000  0.000  2,520.000  200.000  1,203.300  1,003.300  28.45  28,543.89 
55100700  STORM SEWER REM 15   116.000  0.000  116.000  0.000  116.000  116.000  7.82  907.12 
66900200  NON SPL WASTE DISPOSL   6,240.000  0.000  6,240.000  2,111.800  2,293.100  181.300  55.05  9,980.57 
Total:   

$195,927.77

 

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