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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72F64 / 06


Archive    72F64 / 05
Archive    72F64 / 04
Archive    72F64 / 03
Archive    72F64 / 02
Archive    72F64 / 01
Archive    72F64 / 00

Contractor Invoice

Current Report 03/03/2014
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 10/04/2013
Route: FAP 608
Section: (126)I-1 To Date: 03/03/2014
Project: State Job: C-96-082-12
Letting Date: 11/09/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
Airport: (126)I-1 State Job: C-96-082-12
Scope: FAP-608, IL 111 OVER MACOUPIN CK, 2.3 MI N OF SUMMERVILLE RD
NEAR MEDORA.

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      52,055.79      9,472.88      656,389.14      656,389.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 656,389.14     
Total paid this estimate:   656,389.14     
     Previous payments to contractor: -622,518.97     
     Payment to contractor this estimate: 33,870.17     
 
          Voucher #   CC15174 Date: 03/04/2014 1 of 1 33,870.17     

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

Pay Estimate Number:  07 Total: 33,870.17     

 

 

 

 


 

 

 

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)   3.000  0.010  3.010  3.000  3.010  0.010  700.00  7.00 
Z0016002  DECK SLAB REP (FD-T2)   121.000  25.190  146.190  121.000  146.190  25.190  585.00  14,736.15 
40600982  HMA SURF REM BUTT JT   356.000  3.730  359.730  356.000  359.730  3.730  16.50  61.55 
40603310  HMA SC "C" N50   104.000  20.500  124.500  104.000  124.500  20.500  125.00  2,562.50 
50300260  BR DECK GROOVING   2,380.000  150.380  2,530.380  2,380.000  2,530.380  150.380  6.25  939.88 
67000400  ENGR FIELD OFFICE A   6.000  1.000  7.000  6.000  7.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   8.000  1.000  9.000  8.000  9.000  1.000  700.00  700.00 
70300100  SHORT TERM PAVT MKING   97.000  43.000  140.000  97.000  140.000  43.000  0.23  9.89 
70301000  WORK ZONE PAVT MK REM   32.000  14.620  46.620  32.000  46.620  14.620  5.00  73.10 
78001120  PAINT PVT MK LINE 5   1,263.000  1,779.660  3,042.660  1,263.000  3,042.660  1,779.660  2.00  3,559.32 
78300100  PAVT MARKING REMOVAL   738.000  92.460  830.460  738.000  830.460  92.460  3.00  277.38 
FRC00300  ADDITIONAL PARTIAL DEP   0.000  12,897.450  12,897.450  7,138.010  12,897.450  5,759.440  1.00  5,759.44 
X9600100  THICKNESS ADJUSTMENT   0.000  9,211.570  9,211.570  5,527.610  9,211.570  3,683.960  1.00  3,683.96 
Total:   

$33,870.17

 

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