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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/04/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 09/12/2013
Route: FAP 608
Section: (126)I-1 To Date: 10/04/2013
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:  98.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      18,185.62      0.00      631,991.85      622,518.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 622,518.97     
Total paid this estimate:   622,518.97     
     Previous payments to contractor: -605,912.96     
     Payment to contractor this estimate: 16,606.01     
 
          Voucher #   CC06531 Date: 10/08/2013 1 of 1 16,606.01     

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

Pay Estimate Number:  06 Total: 16,606.01     

 

 

 

 


 

 

 

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
Z0041895  POLYMER CONCRETE   3.000  0.000  3.000  0.000  1.600  1.600  1,530.00  2,448.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  1,500.00  1,500.00 
FRC00300  ADDITIONAL PARTIAL DEP   0.000  7,138.010  7,138.010  0.000  7,138.010  7,138.010  1.00  7,138.01 
X9600200  TEMP RUMBLE STRIPS   0.000  6.000  6.000  0.000  6.000  6.000  920.00  5,520.00 
Total:   

$16,606.01

 

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