Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/17/2010
DOT Vendor: C31570  Contract: 72A60 

IL Project:      From Date: 06/17/2010
Route: FAI 55
Section: 59RS-2,BR To Date: 06/17/2010
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:  4.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,359,658.45      0.00      0.00      6,359,658.45      276,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 276,000.00     
Mobilzation Paid:276,000.00     
Total paid this estimate:   276,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 276,000.00     
 
          Voucher #   BC00212 Date: 07/20/2010 1 of 1 276,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 276,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  368,000.00  276,000.00 
Total:   

$276,000.00

 

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