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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/31/2012
DOT Vendor: C31570  Contract: 76F98 

IL Project:      From Date: 12/31/2012
Route: FAP 805
Section: (101,102,61-1-1)I-1 To Date: 12/31/2012
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:  4.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,882.52      0.00      0.00      21,882.52      975.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 975.00     
Mobilzation Paid:975.00     
Total paid this estimate:   975.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 975.00     
 
          Voucher #   CC12775 Date: 01/15/2013 1 of 1 975.00     

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

First mobilization Pay Estimate Number:  00 Total: 975.00     

 

 

 

 


 

 

 

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  0.750  0.750  1,300.00  975.00 
Total:   

$975.00

 

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