Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/20/2013
DOT Vendor: C31570  Contract: 76F98 

IL Project:      From Date: 04/24/2013
Route: FAP 805
Section: (101,102,61-1-1)I-1 To Date: 05/20/2013
Project: HSIP-0805/075/ State Job: C-98-090-12
Letting Date: 11/09/2012 Dist/Cnty: 08 - 121 (MARION )
Airport: (101,102,61-1-1)I-1 State Job: C-98-090-12
Scope: FAP-805, ALONG IL 161 FROM WOODS LANE IN CENTRALIA TO I-57.

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,882.52      650.78      0.00      22,533.30      22,533.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,533.30     
Total paid this estimate:   22,533.30     
     Previous payments to contractor: -21,882.52     
     Payment to contractor this estimate: 650.78     
 
          Voucher #   CC20425 Date: 05/29/2013 1 of 1 650.78     

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

Pay Estimate Number:  02 Total: 650.78     

 

 

 

 


 

 

 

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
64200108  SHOULDER RUM STRIP 8   57,952.000  2,503.000  60,455.000  57,952.000  60,455.000  2,503.000  0.26  650.78 
Total:   

$650.78

 

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