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 07/22/2014 

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Contractor Invoice

Previous Report 11/23/2011
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 10/24/2011
Route: FAI 55
Section: 59RS-2,BR To Date: 11/23/2011
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:  95.74%
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      6,185,022.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,185,022.69     
Total paid this estimate:   6,185,022.69     
     Previous payments to contractor: -6,105,516.39     
     Payment to contractor this estimate: 79,506.30     
 
          Voucher #   BC03869 Date: 11/28/2011 1 of 1 79,506.30     

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

Pay Estimate Number:  13 Total: 79,506.30     

 

 

 

 


 

 

 

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
X0320157  CLEAN UNDERDR OUTLET   171.000  0.000  171.000  163.000  167.000  4.000  50.00  200.00 
X0325702  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  1.000  1.000  0.01  0.01 
48203029  HMA SHOULDERS 8   2,842.000  0.000  2,842.000  2,474.550  2,525.380  50.830  36.25  1,842.59 
50300255  CONC SUP-STR   25.900  0.000  25.900  25.500  25.710  0.210  2,475.00  519.75 
60260100  INLETS ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  525.00  1,050.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  1.000  1.000  11,000.00  11,000.00 
70100420  TRAF CONT-PROT 701411   4.000  0.000  4.000  3.200  4.000  0.800  3,500.00  2,800.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.860  1.000  0.140  8,500.00  1,190.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.860  1.000  0.140  4,200.00  588.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.860  1.000  0.140  4,300.00  602.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.860  1.000  0.140  115,000.00  16,100.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.000  1.000  1.000  16,525.00  16,525.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.860  1.000  0.140  5,000.00  700.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.600  1.000  0.400  20,000.00  8,000.00 
72400500  RELOC SIN PAN ASSY TA   6.000  0.000  6.000  1.000  3.000  2.000  105.00  210.00 
X9600200  CL A PATCH TY3 12"   0.000  52.340  52.340  52.340  39.340  -13.000  199.50  -2,593.50 
X9601200  DECK SLAB REP (FD TY 2   0.000  171.030  171.030  67.920  84.190  16.270  1,035.00  16,839.45 

 

 

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
X96013B0  TC&P 701331 (SPEC)   0.000  1.000  1.000  0.900  1.000  0.100  39,330.00  3,933.00 
Total:   

$79,506.30

 

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