Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 05/22/2013
Route: FAP 608
Section: (126)I-1 To Date: 06/06/2013
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:  37.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      0.00      0.00      613,806.23      231,546.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 231,546.30     
Total paid this estimate:   231,546.30     
     Previous payments to contractor: -158,003.90     
     Payment to contractor this estimate: 73,542.40     
 
          Voucher #   CC21732 Date: 06/10/2013 1 of 1 73,542.40     

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

Pay Estimate Number:  02 Total: 73,542.40     

 

 

 

 


 

 

 

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  0.000  3.000  0.000  1.100  1.100  700.00  770.00 
Z0016002  DECK SLAB REP (FD-T2)   121.000  0.000  121.000  0.000  59.180  59.180  585.00  34,620.30 
20200500  EARTH EXC WID   117.000  0.000  117.000  58.220  115.960  57.740  40.00  2,309.60 
35650400  BASE CSE WID 9   467.000  0.000  467.000  232.880  463.820  230.940  55.00  12,701.70 
50300255  CONC SUP-STR   22.000  0.000  22.000  0.000  9.100  9.100  1,670.00  15,197.00 
50800205  REINF BARS, EPOXY CTD   3,160.000  0.000  3,160.000  0.000  1,361.680  1,361.680  1.90  2,587.19 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.250  0.510  0.260  17,710.00  4,604.60 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.250  0.510  0.260  200.00  52.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.510  0.260  0.01  0.01 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  2.000  3.000  1.000  700.00  700.00 
Total:   

$73,542.40

 

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