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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/09/2012
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 11/23/2011
Route: FAI 55
Section: 59RS-2,BR To Date: 01/09/2012
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:  96.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      587,174.35      486,539.05      6,460,293.75      6,222,429.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,222,429.26     
Total paid this estimate:   6,222,429.26     
     Previous payments to contractor: -6,185,022.69     
     Payment to contractor this estimate: 37,406.57     
 
          Voucher #   BC04579 Date: 01/11/2012 1 of 1 37,406.57     

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

Pay Estimate Number:  14 Total: 37,406.57     

 

 

 

 


 

 

 

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
FRC00100  EXTRA FLAGGERS   0.000  20,000.000  20,000.000  0.000  14,853.140  14,853.140  1.00  14,853.14 
FRC00500  SAW & TAR EXP JT   0.000  5,000.000  5,000.000  1,736.480  1,945.140  208.660  1.00  208.66 
FRC01500  BRIDGE MED CURB DOWEL   0.000  12,000.000  12,000.000  0.000  12,000.000  12,000.000  1.00  12,000.00 
FRC01900  UNDERDRAIN STAUNTON R   0.000  10,000.000  10,000.000  0.000  5,472.470  5,472.470  1.00  5,472.47 
XXX21300  SMOOTH INC BIT HMA SC   0.000  4,560.000  4,560.000  0.000  4,560.000  4,560.000  1.00  4,560.00 
XXX24200  SAMP FOR DEST TESTING   0.000  312.300  312.300  0.000  312.300  312.300  1.00  312.30 
Total:   

$37,406.57

 

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