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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/19/2012
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 11/21/2011
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 01/19/2012
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:  5.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      0.00      0.00      14,365,887.55      758,454.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 758,454.68     
Total paid this estimate:   758,454.68     
     Previous payments to contractor: -646,454.02     
     Payment to contractor this estimate: 112,000.66     
 
          Voucher #   BC04762 Date: 01/25/2012 1 of 1 112,000.66     

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

Pay Estimate Number:  01 Total: 112,000.66     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.000  0.450  0.450  4,766.11  2,144.75 
X6640300  CH LK FENCE REMOV   670.000  0.000  670.000  0.000  317.000  317.000  3.47  1,099.99 
Z0013796  SED CON STAB CONST EN   1,000.000  0.000  1,000.000  0.000  466.700  466.700  43.10  20,114.77 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.080  0.080  65,625.00  5,250.00 
20100500  TREE REMOV ACRES   3.500  0.000  3.500  0.000  2.950  2.950  4,122.30  12,160.79 
20201200  REM & DISP UNS MATL   7,000.000  0.000  7,000.000  0.000  1,843.000  1,843.000  13.97  25,746.71 
28000400  PERIMETER EROS BAR   8,454.000  0.000  8,454.000  0.000  2,490.000  2,490.000  2.05  5,104.50 
50200100  STRUCTURE EXCAVATION   2,520.000  0.000  2,520.000  0.000  375.000  375.000  28.45  10,668.75 
51203200  TEST PILE MET SHELLS   7.000  0.000  7.000  0.000  4.000  4.000  7,393.15  29,572.60 
63200310  GUARDRAIL REMOV   26.000  0.000  26.000  0.000  26.000  26.000  5.30  137.80 
Total:   

$112,000.66

 

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