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

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 07/18/2013
Route: FAP 608
Section: (126)I-1 To Date: 08/01/2013
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:  90.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      5,527.61      0.00      619,333.84      561,470.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 561,470.20     
Mobilzation Paid:3,517.00     
Total paid this estimate:   561,470.20     
     Previous payments to contractor: -440,489.36     
     Payment to contractor this estimate: 120,980.84     
 
          Voucher #   CC01804 Date: 08/05/2013 1 of 1 120,980.84     

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

Includes final mobilization Pay Estimate Number:  04 Total: 120,980.84     

 

 

 

 


 

 

 

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
Z0012164  BR DK MIC C OVL 2 1/2   2,486.000  0.000  2,486.000  1,124.020  2,480.600  1,356.580  60.00  81,394.80 
40600990  TEMPORARY RAMP   85.000  0.000  85.000  21.030  44.480  23.450  0.01  0.23 
52000110  PREF JT STRIP SEAL   150.000  0.000  150.000  0.000  146.330  146.330  140.00  20,486.20 
63301215  REM RE-E SPBGR TY B   25.000  0.000  25.000  12.500  25.000  12.500  175.00  2,187.50 
63301235  REM RE-E SPBGR ATS   25.000  0.000  25.000  12.500  25.000  12.500  375.00  4,687.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  35,170.00  3,517.00 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  3.500  8.000  4.500  700.00  3,150.00 
78300200  RAISED REF PVT MK REM   10.000  0.000  10.000  0.000  3.000  3.000  10.00  30.00 
X9600100  THICKNESS ADJUSTMENT   0.000  5,527.610  5,527.610  0.000  5,527.610  5,527.610  1.00  5,527.61 
Total:   

$120,980.84

 

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