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 07/24/2014 

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Contractor Invoice

Previous Report 02/03/2011
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 11/30/2010
Route: FAI 55
Section: 59RS-2,BR To Date: 02/03/2011
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:  74.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      102,001.00      25,422.00      6,436,237.45      4,779,033.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,779,033.04     
Total paid this estimate:   4,779,033.04     
     Previous payments to contractor: -4,728,134.51     
     Payment to contractor this estimate: 50,898.53     
 
          Voucher #   BC05595 Date: 02/04/2011 1 of 1 50,898.53     

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

Pay Estimate Number:  07 Total: 50,898.53     

 

 

 

 


 

 

 

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  121.000  293.000  172.000  293.000  121.000  138.00  16,698.00 
Z0010615  CLEAN EX INLETS   3.000  1.000  4.000  3.000  4.000  1.000  450.00  450.00 
Z0075300  TIE BARS   52.000  81.000  133.000  62.000  133.000  71.000  13.00  923.00 
20400800  FURNISHED EXCAVATION   55.000  66.810  121.810  55.000  121.810  66.810  44.65  2,983.07 
21400100  GRADING & SHAP DITCH   400.000  552.000  952.000  400.000  952.000  552.000  4.50  2,484.00 
25000200  SEEDING CL 2   0.250  1.690  1.940  0.250  1.940  1.690  3,100.00  5,239.00 
25100115  MULCH METHOD 2   0.250  1.690  1.940  0.250  1.940  1.690  3,100.00  5,239.00 
28000500  INLET & PIPE PROTECT   3.000  4.000  7.000  3.000  7.000  4.000  125.00  500.00 
28100807  STONE DUMP RIP CL A4   30.000  39.650  69.650  30.000  69.650  39.650  75.00  2,973.75 
44000155  HMA SURF REM 1 1/2   68,017.000  0.000  68,017.000  34,824.100  35,674.100  850.000  1.45  1,232.50 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  4.000  6.000  2.000  1,500.00  3,000.00 
FRC001A0  XTRA TC FOR MOV OP   0.000  5,000.000  5,000.000  0.000  1,180.300  1,180.300  1.00  1,180.30 
FRC00400  CONCRETE COLLARS   0.000  5,000.000  5,000.000  0.000  3,663.940  3,663.940  1.00  3,663.94 
FRC00500  SAW & TAR EXP JT   0.000  5,000.000  5,000.000  0.000  1,736.480  1,736.480  1.00  1,736.48 
X9600200  CL A PATCH TY3 12"   0.000  52.340  52.340  39.330  52.340  13.010  199.50  2,595.49 
Total:   

$50,898.53

 

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