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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2013
DOT Vendor: C31570  Contract: 72F64 

IL Project:      From Date: 12/31/2012
Route: FAP 608
Section: (126)I-1 To Date: 05/22/2013
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:  25.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
613,806.23      0.00      0.00      613,806.23      158,003.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 158,003.90     
Mobilzation Paid:5,275.50     
Total paid this estimate:   158,003.90     
     Previous payments to contractor: -26,377.50     
     Payment to contractor this estimate: 131,626.40     
 
          Voucher #   CC20230 Date: 05/24/2013 1 of 1 131,626.40     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 131,626.40     

 

 

 

 


 

 

 

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
X7200201  WIDTH RESTRICT SIGN   1.000  0.000  1.000  0.000  0.250  0.250  1,700.00  425.00 
Z0012130  BR DECK SCAR 3/4   2,486.000  0.000  2,486.000  0.000  1,242.360  1,242.360  31.00  38,513.16 
Z0030260  IMP ATTN TEMP FRN TL3   2.000  0.000  2.000  0.000  2.000  2.000  8,350.00  16,700.00 
20200500  EARTH EXC WID   117.000  0.000  117.000  0.000  58.220  58.220  40.00  2,328.80 
35650400  BASE CSE WID 9   467.000  0.000  467.000  0.000  232.880  232.880  55.00  12,808.40 
50102400  CONC REM   20.000  0.000  20.000  0.000  7.132  7.132  1,470.00  10,484.04 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  35,170.00  5,275.50 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.250  0.250  17,710.00  4,427.50 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.000  0.250  0.250  200.00  50.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  0.01  0.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  1.000  1.000  22,000.00  22,000.00 
70106800  CHANGEABLE MESSAGE SN   8.000  0.000  8.000  0.000  2.000  2.000  700.00  1,400.00 
70400100  TEMP CONC BARRIER   1,050.000  0.000  1,050.000  0.000  937.500  937.500  16.00  15,000.00 
78300100  PAVT MARKING REMOVAL   738.000  0.000  738.000  0.000  738.000  738.000  3.00  2,214.00 
Total:   

$131,626.40

 

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