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 07/21/2014 

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Contractor Invoice

Previous Report 10/24/2011
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 08/02/2011
Route: FAI 55
Section: 59RS-2,BR To Date: 10/24/2011
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:  93.94%
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      6,105,516.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,105,516.39     
Mobilzation Paid:36,800.00     
Total paid this estimate:   6,105,516.39     
     Previous payments to contractor: -5,765,266.62     
     Payment to contractor this estimate: 340,249.77     
 
          Voucher #   BC03283 Date: 10/26/2011 1 of 1 340,249.77     

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

Includes final mobilization Pay Estimate Number:  12 Total: 340,249.77     

 

 

 

 


 

 

 

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
X0322932  SILICONE JT SEAL 1.5"   60.000  0.000  60.000  0.000  58.000  58.000  76.00  4,408.00 
X7800620  URETH PAVT MK LINE 5   121,491.000  0.000  121,491.000  92,812.000  121,094.000  28,282.000  0.43  12,161.26 
X7800640  URETH PAVT MK LINE 8   539.000  0.000  539.000  309.000  539.000  230.000  1.05  241.50 
X7800650  URETH PAVT MK LINE 12   753.000  0.000  753.000  176.000  484.900  308.900  2.30  710.47 
35800100  PREPARATION OF BASE   117.000  0.000  117.000  0.000  97.470  97.470  11.50  1,120.91 
40603310  HMA SC "C" N50   11,787.000  0.000  11,787.000  8,245.800  11,046.880  2,801.080  75.30  210,921.32 
40800050  INCIDENTAL HMA SURF   179.000  0.000  179.000  0.000  179.000  179.000  155.00  27,745.00 
48101200  AGGREGATE SHLDS B   4,069.000  0.000  4,069.000  3,099.600  3,303.190  203.590  23.55  4,794.54 
48203029  HMA SHOULDERS 8   2,842.000  0.000  2,842.000  1,970.290  2,474.550  504.260  36.25  18,279.43 
50300300  PROTECTIVE COAT   76.000  0.000  76.000  0.000  52.520  52.520  2.00  105.04 
58700300  CONCRETE SEALER   4,168.000  0.000  4,168.000  1,786.840  3,674.090  1,887.250  2.80  5,284.30 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  368,000.00  36,800.00 
70300100  SHORT-TERM PAVT MKING   15,479.000  0.000  15,479.000  14,141.000  14,702.000  561.000  0.25  140.25 
70301000  WORK ZONE PAVT MK REM   2,460.000  0.000  2,460.000  1,620.300  1,903.630  283.330  3.30  934.99 
78001120  PAINT PVT MK LINE 5   3,200.000  0.000  3,200.000  0.000  2,861.000  2,861.000  0.23  658.03 
78004200  PREF PL PM TB INL L&S   125.000  0.000  125.000  0.000  125.000  125.000  23.50  2,937.50 
78004230  PREF PL PM TB INL L6   1,107.000  0.000  1,107.000  488.000  1,107.000  619.000  4.45  2,754.55 

 

 

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
78004280  PREF PL PM TB INL L24   149.000  0.000  149.000  70.300  139.200  68.900  18.00  1,240.20 
78100100  RAISED REFL PAVT MKR   1,242.000  0.000  1,242.000  1,137.000  1,227.000  90.000  22.00  1,980.00 
78200300  PRISMATIC CURB REFL   273.000  0.000  273.000  142.000  239.000  97.000  4.10  397.70 
78300100  PAVT MARKING REMOVAL   27,000.000  0.000  27,000.000  6,217.420  6,260.420  43.000  0.01  0.43 
X9601200  DECK SLAB REP (FD TY 2   0.000  171.030  171.030  61.510  67.920  6.410  1,035.00  6,634.35 
Total:   

$340,249.77

 

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