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 07/22/2014 

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Contractor Invoice

Previous Report 11/15/2010
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 10/28/2010
Route: FAI 55
Section: 59RS-2,BR To Date: 11/15/2010
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:  73.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      46,915.69      11,380.90      6,395,193.24      4,694,854.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,694,854.26     
Total paid this estimate:   4,694,854.26     
     Previous payments to contractor: -4,028,554.66     
     Payment to contractor this estimate: 666,299.60     
 
          Voucher #   BC04061 Date: 11/16/2010 1 of 1 666,299.60     

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Pay Estimate Number:  05 Total: 666,299.60     

 

 

 

 


 

 

 

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  0.000  172.000  0.000  172.000  172.000  138.00  23,736.00 
25000200  SEEDING CL 2   0.250  0.000  0.250  0.000  0.250  0.250  3,100.00  775.00 
25100115  MULCH METHOD 2   0.250  0.000  0.250  0.000  0.250  0.250  3,100.00  775.00 
25100630  EROSION CONTR BLANKET   75.000  0.000  75.000  0.000  75.000  75.000  2.20  165.00 
35501320  HMA BASE CSE 9   341.000  0.000  341.000  0.000  182.000  182.000  49.95  9,090.90 
40603310  HMA SC "C" N50   11,787.000  0.000  11,787.000  0.000  8,017.320  8,017.320  75.30  603,704.20 
48203029  HMA SHOULDERS 8   2,842.000  0.000  2,842.000  0.000  457.500  457.500  36.25  16,584.38 
63400105  GUARD POSTS   14.000  0.000  14.000  0.000  14.000  14.000  103.00  1,442.00 
63500105  DELINEATORS   265.000  0.000  265.000  0.000  265.000  265.000  28.00  7,420.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  2.000  3.000  1.000  1,500.00  1,500.00 
72000100  SIGN PANEL T1   15.000  0.000  15.000  0.000  14.920  14.920  36.00  537.12 
72400500  RELOC SIN PAN ASSY TA   6.000  0.000  6.000  0.000  1.000  1.000  105.00  105.00 
72800100  TELES STL SIN SUPPORT   30.000  0.000  30.000  0.000  30.000  30.000  15.50  465.00 
Total:   

$666,299.60

 

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