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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E96 / 07


Archive    76E96 / 06
Archive    76E96 / 05
Archive    76E96 / 04
Archive    76E96 / 03
Archive    76E96 / 02
Archive    76E96 / 01
Archive    76E96 / 00

Contractor Invoice

Current Report 02/01/2013
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 09/14/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 02/01/2013
Project: F-0582/031/ State Job: C-98-058-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: (6-3,6-1)RS-3 State Job: C-98-058-11
Scope: FAP-582, IL 111 FROM CHAIN OF ROCKS RD TO 0.1MI S OF LAKE ST
IN PONTOON BEACH.

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      248,887.79      170,585.84      1,429,781.63      1,429,781.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,429,781.63     
Total paid this estimate:   1,429,781.63     
     Previous payments to contractor: -1,423,369.35     
     Payment to contractor this estimate: 6,412.28     
 
          Voucher #   BC04870 Date: 02/08/2013 1 of 1 6,412.28     

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

Pay Estimate Number:  08 Total: 6,412.28     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   500.000  -433.000  67.000  0.000  67.000  67.000  0.80  53.60 
67000400  ENGR FIELD OFFICE A   5.000  1.000  6.000  3.000  6.000  3.000  1,650.00  4,950.00 
78000200  THPL PVT MK LINE 4   50,475.000  -5,371.000  45,104.000  43,984.000  45,104.000  1,120.000  0.41  459.20 
X9800100  CELL PHONE   0.000  7.000  7.000  4.000  7.000  3.000  125.00  375.00 
X9800500  THERMO PL PM LINE 8   0.000  625.000  625.000  291.000  625.000  334.000  1.72  574.48 
Total:   

$6,412.28

 

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