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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 06/09/2011
Route: FAI 55
Section: 59RS-2,BR To Date: 06/30/2011
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:  85.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      577,174.35      486,539.05      6,450,293.75      5,544,418.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,544,418.65     
Total paid this estimate:   5,544,418.65     
     Previous payments to contractor: -5,402,453.59     
     Payment to contractor this estimate: 141,965.06     
 
          Voucher #   BC00912 Date: 07/27/2011 1 of 1 141,965.06     

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

Pay Estimate Number:  10 Total: 141,965.06     

 

 

 

 


 

 

 

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
Z0016001  DECK SLAB REP (FD-T1)   55.000  -45.520  9.480  2.460  3.370  0.910  490.00  445.90 
Z0016200  DECK SLAB REP (PART)   114.000  174.680  288.680  178.800  236.660  57.860  320.00  18,515.20 
Z0030330  IMP ATTN REL FRD TL3   3.000  0.000  3.000  1.000  3.000  2.000  1,250.00  2,500.00 
40603310  HMA SC "C" N50   11,787.000  0.000  11,787.000  8,131.220  8,189.200  57.980  75.30  4,365.89 
44000915  HMA SURFACE RM (DECK)   2,471.000  0.000  2,471.000  1,949.550  2,471.000  521.450  14.50  7,561.02 
50300255  CONC SUP-STR   25.900  0.000  25.900  14.700  20.100  5.400  2,475.00  13,365.00 
50500405  F & E STRUCT STEEL   5,790.000  0.000  5,790.000  3,470.000  4,630.000  1,160.000  4.25  4,930.00 
50500715  JACK & REM EX BEARING   30.000  0.000  30.000  18.000  24.000  6.000  750.00  4,500.00 
50800205  REINF BARS, EPOXY CTD   5,310.000  0.000  5,310.000  3,240.000  4,275.000  1,035.000  1.50  1,552.50 
50800515  BAR SPLICERS   60.000  0.000  60.000  32.000  46.000  14.000  37.00  518.00 
52000110  PREF JT STRIP SEAL   225.000  13.000  238.000  100.500  140.400  39.900  165.00  6,583.50 
52100010  ELAST BEARING ASSY T1   30.000  0.000  30.000  18.000  24.000  6.000  1,300.00  7,800.00 
52100520  ANCHOR BOLTS 1   120.000  0.000  120.000  72.000  96.000  24.000  80.00  1,920.00 
58100200  WATERPRF MEMBRANE SYS   2,480.000  0.000  2,480.000  1,318.600  1,913.620  595.020  22.00  13,090.44 
60622400  CONC MED TSM6.06   160.000  22.360  182.360  106.360  182.360  76.000  23.50  1,786.00 
70103815  TR CONT SURVEILLANCE   15.000  0.000  15.000  11.330  15.000  3.670  0.01  0.04 
70300100  SHORT-TERM PAVT MKING   15,479.000  0.000  15,479.000  12,052.000  12,622.000  570.000  0.25  142.50 

 

 

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
70300230  TEMP PVT MK LINE 5   54,860.000  0.000  54,860.000  7,632.700  15,008.000  7,375.300  0.00  0.00 
70400200  REL TEMP CONC BARRIER   462.500  0.000  462.500  0.000  462.500  462.500  8.00  3,700.00 
78300100  PAVT MARKING REMOVAL   27,000.000  0.000  27,000.000  5,564.500  5,832.420  267.920  0.01  2.67 
X9601300  CONC MED TSM6-06(DOWEL   0.000  4,704.000  4,704.000  0.000  4,704.000  4,704.000  10.35  48,686.40 
Total:   

$141,965.06

 

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