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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 05/01/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 05/16/2012
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:  18.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      63,470.00      0.00      14,429,357.55      2,693,653.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,693,653.51     
Total paid this estimate:   2,693,653.51     
     Previous payments to contractor: -2,568,669.79     
     Payment to contractor this estimate: 124,983.72     
 
          Voucher #   BC06551 Date: 05/17/2012 1 of 1 124,983.72     

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Pay Estimate Number:  09 Total: 124,983.72     

 

 

 

 


 

 

 

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  0.100  0.200  0.100  1,125,850.61  112,585.06 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  29,141.400  30,085.700  944.300  13.13  12,398.66 
Total:   

$124,983.72

 

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