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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/30/2013
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 06/06/2012
Route: FAI 55
Section: 59RS-2,BR To Date: 01/30/2013
Project: State Job: C-96-113-09
Letting Date: 05/14/2010 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: 59RS-2,BR State Job: C-96-113-09
Scope: FAI-55, FROM MADISON CO LN TO 1.4MI S OF IL 138 & STAUNTON
RD FROM 0.9 MI W OF I55 TO 0.5MI E OF I55.

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
6,359,658.45      546,693.15      721,162.55      6,185,189.05      6,185,189.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,185,189.05     
Total paid this estimate:   6,185,189.05     
     Previous payments to contractor: -6,275,616.76     
     Payment to contractor this estimate: 90,427.71     
 
          Credit 1 of 1 -90,427.71     

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

Pay Estimate Number:  17 Total: -90,427.71     

 

 

 

 


 

 

 

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
Z0014800  CULVERT TO BE CLEANED   196.000  0.000  196.000  0.000  196.000  196.000  22.00  4,312.00 
20200500  EARTH EXC WID   110.000  -14.240  95.760  64.710  95.760  31.050  39.50  1,226.47 
44000200  DRIVE PAVEMENT REM   30.000  -13.330  16.670  0.000  16.670  16.670  23.00  383.41 
48203029  HMA SHOULDERS 8   2,842.000  -172.510  2,669.490  2,525.380  2,669.490  144.110  36.25  5,223.98 
70300230  TEMP PVT MK LINE 5   54,860.000  -39,852.000  15,008.000  14,988.000  15,008.000  20.000  0.00  0.00 
70301000  WORK ZONE PAVT MK REM   2,460.000  3,307.550  5,767.550  1,903.630  5,767.550  3,863.920  3.30  12,750.94 
78300100  PAVT MARKING REMOVAL   27,000.000  -24,603.500  2,396.500  6,260.420  2,396.500  -3,863.920  0.01  -38.63 
FRC001B0  EXTRA TC DELINEATORS   0.000  1,711.900  1,711.900  0.000  1,711.900  1,711.900  1.00  1,711.90 
FRC01500  BRIDGE MED CURB DOWEL   0.000  29,951.900  29,951.900  12,000.000  29,951.900  17,951.900  1.00  17,951.90 
XXX03100  TC PRICE ADJ 701321   0.000  2,392.500  2,392.500  0.000  2,392.500  2,392.500  1.00  2,392.50 
XXX03101  TC PRICE ADJ 701201   0.000  1,338.750  1,338.750  0.000  1,338.750  1,338.750  -1.00  -1,338.75 
XXX03102  TC PRICE ADJ 701326   0.000  1,257.750  1,257.750  0.000  1,257.750  1,257.750  -1.00  -1,257.75 
XXX198A0  PFP DISINCENT SURFACE   0.000  10,158.090  10,158.090  0.000  10,158.090  10,158.090  -0.64  -6,460.55 
XXX19800  PFP DIS BIND DUST/AC   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  -1.00  -5,000.00 
XXX19900  PFP RESOLUTION TESTING   0.000  500.000  500.000  0.000  500.000  500.000  -1.00  -500.00 
XXX99400  BIT PRICE ADJ DECREASE   0.000  121,785.130  121,785.130  0.000  121,785.130  121,785.130  -1.00  -121,785.13 
Total:   

($90,427.71)

 

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