Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 06/06/2013
Route: FAP 608
Section: (126)I-1 To Date: 07/18/2013
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:  71.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      0.00      0.00      613,806.23      440,489.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 440,489.36     
Total paid this estimate:   440,489.36     
     Previous payments to contractor: -231,546.30     
     Payment to contractor this estimate: 208,943.06     
 
          Voucher #   CC00737 Date: 07/22/2013 1 of 1 208,943.06     

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

Pay Estimate Number:  03 Total: 208,943.06     

 

 

 

 


 

 

 

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  0.250  0.640  0.390  1,700.00  663.00 
Z0012130  BR DECK SCAR 3/4   2,486.000  0.000  2,486.000  1,242.360  2,480.600  1,238.240  31.00  38,385.44 
Z0012164  BR DK MIC C OVL 2 1/2   2,486.000  0.000  2,486.000  0.000  1,124.020  1,124.020  60.00  67,441.20 
Z0016001  DECK SLAB REP (FD-T1)   3.000  0.000  3.000  1.100  3.000  1.900  700.00  1,330.00 
Z0016002  DECK SLAB REP (FD-T2)   121.000  0.000  121.000  59.180  121.000  61.820  585.00  36,164.70 
Z0030332  IMP ATTN REL FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  800.00  1,600.00 
40600990  TEMPORARY RAMP   85.000  0.000  85.000  0.000  21.030  21.030  0.01  0.21 
50102400  CONC REM   20.000  0.000  20.000  7.132  18.634  11.502  1,470.00  16,907.94 
50300255  CONC SUP-STR   22.000  0.000  22.000  9.100  21.230  12.130  1,670.00  20,257.10 
50800205  REINF BARS, EPOXY CTD   3,160.000  0.000  3,160.000  1,361.680  3,128.860  1,767.180  1.90  3,357.64 
50800515  BAR SPLICERS   59.000  0.000  59.000  0.000  59.000  59.000  48.50  2,861.50 
63301215  REM RE-E SPBGR TY B   25.000  0.000  25.000  0.000  12.500  12.500  175.00  2,187.50 
63301235  REM RE-E SPBGR ATS   25.000  0.000  25.000  0.000  12.500  12.500  375.00  4,687.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  3.500  3.500  1,500.00  5,250.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.510  0.705  0.195  17,710.00  3,453.45 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.510  0.705  0.195  200.00  39.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.510  0.705  0.195  0.01  0.00 

 

 

continued
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
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  3.000  3.500  0.500  700.00  350.00 
70301000  WORK ZONE PAVT MK REM   32.000  0.000  32.000  0.000  32.000  32.000  5.00  160.00 
70400100  TEMP CONC BARRIER   1,050.000  0.000  1,050.000  937.500  987.500  50.000  16.00  800.00 
70400200  REL TEMP CONC BARRIER   1,050.000  0.000  1,050.000  0.000  937.500  937.500  3.25  3,046.88 
Total:   

$208,943.06

 

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