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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/21/2011
DOT Vendor: C31570  Contract: 76D05 

IL Project:      From Date: 11/21/2011
Route: FAP 998
Section: 82-2-1HVB-1 To Date: 11/21/2011
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:  4.5%
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      646,454.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 646,454.02     
Mobilzation Paid:646,454.02     
Total paid this estimate:   646,454.02     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 646,454.02     
 
          Voucher #   BC04143 Date: 12/13/2011 1 of 1 646,454.02     

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

First mobilization Pay Estimate Number:  00 Total: 646,454.02     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.730  0.730  885,553.45  646,454.02 
Total:   

$646,454.02

 

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