Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/08/2012
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 01/09/2012
Route: FAI 55
Section: 59RS-2,BR To Date: 02/08/2012
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:  99.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      641,394.21      707,995.65      6,293,057.01      6,275,616.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,275,616.76     
Total paid this estimate:   6,275,616.76     
     Previous payments to contractor: -6,222,429.26     
     Payment to contractor this estimate: 53,187.50     
 
          Voucher #   BC05001 Date: 02/10/2012 1 of 1 53,187.50     

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

Pay Estimate Number:  15 Total: 53,187.50     

 

 

 

 


 

 

 

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
X0325305  STR REP CON DP = < 5   172.000  122.460  294.460  293.000  294.460  1.460  138.00  201.48 
X7800640  URETH PAVT MK LINE 8   539.000  269.000  808.000  539.000  808.000  269.000  1.05  282.45 
20100110  TREE REMOV 6-15   22.000  2.500  24.500  22.000  24.500  2.500  51.00  127.50 
25100630  EROSION CONTR BLANKET   75.000  2.300  77.300  75.000  77.300  2.300  2.20  5.06 
40600200  BIT MATLS PR CT   90.000  -41.200  48.800  48.880  48.800  -0.080  0.01  0.00 
40600982  HMA SURF REM BUTT JT   1,907.000  120.300  2,027.300  1,907.000  2,027.300  120.300  5.75  691.73 
40800050  INCIDENTAL HMA SURF   179.000  27.630  206.630  179.000  206.630  27.630  155.00  4,282.65 
44000100  PAVEMENT REM   262.000  -180.470  81.530  80.310  81.530  1.220  25.75  31.42 
44000500  COMB CURB GUTTER REM   694.000  2,110.550  2,804.550  2,312.150  2,804.550  492.400  11.50  5,662.60 
44000915  HMA SURFACE RM (DECK)   2,471.000  36.160  2,507.160  2,471.000  2,507.160  36.160  14.50  524.32 
44200132  PAVT PATCH T2 11   234.000  -54.780  179.220  179.170  179.220  0.050  155.00  7.75 
44200620  CL A PATCH T2 14   99.000  4.230  103.230  90.230  103.230  13.000  215.00  2,795.00 
50102400  CONC REM   23.000  0.050  23.050  23.000  23.050  0.050  1,650.00  82.50 
50800205  REINF BARS, EPOXY CTD   5,310.000  1,750.000  7,060.000  5,310.000  6,794.000  1,484.000  1.50  2,226.00 
58100200  WATERPRF MEMBRANE SYS   2,480.000  14.810  2,494.810  2,480.000  2,494.810  14.810  22.00  325.82 
60608600  COMB CC&G TM6.06   560.000  305.400  865.400  373.400  865.400  492.000  55.00  27,060.00 
60610400  COMB CC&G TM6.24   47.000  5.000  52.000  47.000  52.000  5.000  62.00  310.00 

 

 

continued
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
60622400  CONC MED TSM6.06   160.000  33.860  193.860  182.360  193.860  11.500  23.50  270.25 
63400105  GUARD POSTS   14.000  4.000  18.000  14.000  18.000  4.000  103.00  412.00 
70103815  TR CONT SURVEILLANCE   15.000  4.760  19.760  15.000  19.760  4.760  0.01  0.05 
70300230  TEMP PVT MK LINE 5   54,860.000  -39,872.000  14,988.000  15,008.000  14,988.000  -20.000  0.00  0.00 
72800100  TELES STL SIN SUPPORT   30.000  2.250  32.250  30.000  32.250  2.250  15.50  34.88 
78004200  PREF PL PM TB INL L&S   125.000  15.400  140.400  125.000  140.400  15.400  23.50  361.90 
78004230  PREF PL PM TB INL L6   1,107.000  46.000  1,153.000  1,107.000  1,153.000  46.000  4.45  204.70 
X9601300  CONC MED TSM6-06(DOWEL   0.000  5,408.100  5,408.100  4,704.000  5,408.100  704.100  10.35  7,287.44 
Total:   

$53,187.50

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA