Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/04/2010
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 09/17/2010
Route: FAI 55
Section: 59RS-2,BR To Date: 10/04/2010
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:  59.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      46,603.39      11,380.90      6,394,880.94      3,794,760.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,794,760.74     
Total paid this estimate:   3,794,760.74     
     Previous payments to contractor: -3,065,667.07     
     Payment to contractor this estimate: 729,093.67     
 
          Voucher #   BC01722 Date: 10/06/2010 1 of 1 729,093.67     

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

Pay Estimate Number:  03 Total: 729,093.67     

 

 

 

 


 

 

 

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  75.000  151.000  76.000  50.00  3,800.00 
X0322729  MATL TRANSFER DEVICE   29,843.000  0.000  29,843.000  23,874.380  29,709.010  5,834.630  2.05  11,960.99 
20200500  EARTH EXC WID   110.000  0.000  110.000  25.900  64.710  38.810  39.50  1,533.00 
31101900  SUB GRAN MAT C   51.000  0.000  51.000  0.000  13.570  13.570  36.00  488.52 
35300300  PCC BSE CSE 8   37.000  0.000  37.000  25.400  37.000  11.600  60.00  696.00 
35501320  HMA BASE CSE 9   341.000  0.000  341.000  0.000  182.000  182.000  49.95  9,090.90 
35501328  HMA BASE CSE 11   9,692.000  0.000  9,692.000  3,136.000  3,328.530  192.530  46.20  8,894.89 
40603575  P HMA SC "E" N105   10,529.000  0.000  10,529.000  4,294.800  10,158.090  5,863.290  90.85  532,679.90 
44000100  PAVEMENT REM   262.000  0.000  262.000  34.920  71.810  36.890  25.75  949.92 
44000155  HMA SURF REM 1 1/2   68,017.000  0.000  68,017.000  35,674.100  34,824.100  -850.000  1.45  -1,232.50 
44000162  HMA SURF REM 3 1/4   55,987.000  0.000  55,987.000  39,107.400  55,987.000  16,879.600  2.70  45,574.92 
44000169  HMA SURF REM 5   56,096.000  0.000  56,096.000  55,579.400  56,096.000  516.600  2.95  1,523.97 
44200132  PAVT PATCH T2 11   234.000  -13.780  220.220  0.000  179.170  179.170  155.00  27,771.35 
60608600  COMB CC&G TM6.06   560.000  0.000  560.000  0.000  373.400  373.400  55.00  20,537.00 
60610400  COMB CC&G TM6.24   47.000  0.000  47.000  0.000  47.000  47.000  62.00  2,914.00 
60618300  CONC MEDIAN SURF 4   554.000  0.000  554.000  0.000  146.100  146.100  8.50  1,241.85 
60622400  CONC MED TSM6.06   160.000  0.000  160.000  0.000  106.360  106.360  23.50  2,499.46 

 

 

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
70300100  SHORT-TERM PAVT MKING   15,479.000  0.000  15,479.000  7,638.000  10,570.000  2,932.000  0.25  733.00 
78004220  PREF PL PM TB INL L5   10,060.000  0.000  10,060.000  0.000  9,960.000  9,960.000  3.70  36,852.00 
78004230  PREF PL PM TB INL L6   1,107.000  0.000  1,107.000  0.000  488.000  488.000  4.45  2,171.60 
78004240  PREF PL PM TB INL L8   2,650.000  0.000  2,650.000  0.000  2,650.000  2,650.000  5.85  15,502.50 
78004250  PREF PL PM TB INL L12   188.000  0.000  188.000  0.000  188.000  188.000  8.75  1,645.00 
78004280  PREF PL PM TB INL L24   149.000  0.000  149.000  0.000  70.300  70.300  18.00  1,265.40 
Total:   

$729,093.67

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA