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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/12/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 08/01/2013
Route: FAP 608
Section: (126)I-1 To Date: 09/12/2013
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:  95.87%
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      605,912.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 605,912.96     
Total paid this estimate:   605,912.96     
     Previous payments to contractor: -561,470.20     
     Payment to contractor this estimate: 44,442.76     
 
          Voucher #   CC04892 Date: 09/16/2013 1 of 1 44,442.76     

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

Pay Estimate Number:  05 Total: 44,442.76     

 

 

 

 


 

 

 

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
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.640  1.000  0.360  1,700.00  612.00 
40600200  BIT MATLS PR CT   0.500  0.000  0.500  0.000  0.400  0.400  0.01  0.00 
40600982  HMA SURF REM BUTT JT   356.000  0.000  356.000  0.000  356.000  356.000  16.50  5,874.00 
40603310  HMA SC "C" N50   104.000  0.000  104.000  0.000  104.000  104.000  125.00  13,000.00 
50300260  BR DECK GROOVING   2,380.000  0.000  2,380.000  0.000  2,380.000  2,380.000  6.25  14,875.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.500  5.000  1.500  1,500.00  2,250.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.705  1.000  0.295  17,710.00  5,224.45 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.705  1.000  0.295  200.00  59.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.705  1.000  0.295  0.01  0.00 
70300100  SHORT TERM PAVT MKING   97.000  0.000  97.000  0.000  97.000  97.000  0.23  22.31 
78001120  PAINT PVT MK LINE 5   1,263.000  0.000  1,263.000  0.000  1,263.000  1,263.000  2.00  2,526.00 
Total:   

$44,442.76

 

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