Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76D05 / 45


Archive    76D05 / 44
Archive    76D05 / 43
Archive    76D05 / 42
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Archive    76D05 / 39
Archive    76D05 / 38
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Archive    76D05 / 34
Archive    76D05 / 33
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Archive    76D05 / 31
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Archive    76D05 / 29
Archive    76D05 / 28
Archive    76D05 / 27
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Archive    76D05 / 14
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Archive    76D05 / 05
Archive    76D05 / 04
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Archive    76D05 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31570 Contract: 76D05
Route: FAP 998 From Date: 04/30/2014
Section: 82-2-1HVB-1 To Date: 07/01/2014
Project: State Job: C-98-021-11
Letting Date: 08/05/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

THE KILIAN CORP
608 S INDEPENDENCE P O BOX A
MASCOUTAH , IL  62258
Percent Completed:  99.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
14,365,887.55      586,766.71      638,232.24      14,314,422.02      14,278,840.28     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 14,278,840.28     
Total paid this estimate:   14,278,840.28     
Previous payments to contractor: -14,273,624.47     
Payment to contractor this estimate: 5,215.81     
 
          Voucher #   BC00085 Date: 07/16/2014 1 of 1 5,215.81     

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

    Pay Estimate Number:  46  Total: 5,215.81     
 


 

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
Z0076602  TRAINEES SPL   5,000.000  840.000  5,840.000  5,000.000  5,840.000  840.000  3.50  2,940.00 
50800205  REINF BARS, EPOXY CTD   720,290.000  0.010  720,290.010  720,290.000  720,290.010  0.010  1.08  0.01 
51200958  FUR M S PILE 14X0.250   10,291.000  2,333.000  12,624.000  12,624.000  12,570.000  -54.000  62.51  -3,375.54 
XXX20201  THICK INC PCC 11" JOIN   0.000  4,155.400  4,155.400  0.000  4,155.400  4,155.400  1.36  5,651.34 
Total:   

$5,215.81

 

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