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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 03/01/2012
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 03/15/2012
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:  14.13%
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      2,039,353.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,039,353.77     
Total paid this estimate:   2,039,353.77     
     Previous payments to contractor: -1,796,020.25     
     Payment to contractor this estimate: 243,333.52     
 
          Voucher #   BC05551 Date: 03/19/2012 1 of 1 243,333.52     

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Pay Estimate Number:  05 Total: 243,333.52     

 

 

 

 


 

 

 

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
X0325833  WICK DRAINS   73,540.000  0.000  73,540.000  4,907.000  71,716.000  66,809.000  0.83  55,451.47 
20400800  FURNISHED EXCAVATION   175,165.000  0.000  175,165.000  7,733.400  10,600.700  2,867.300  13.13  37,647.65 
50300225  CONC STRUCT   1,360.900  0.000  1,360.900  128.000  355.900  227.900  533.38  121,557.30 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.000  720,290.000  11,377.000  37,929.870  26,552.870  1.08  28,677.10 
Total:   

$243,333.52

 

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