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 04/23/2014 

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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 08/31/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 09/14/2012
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:  99.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      247,112.79      164,413.72      1,434,178.75      1,423,369.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,423,369.35     
Total paid this estimate:   1,423,369.35     
     Previous payments to contractor: -1,395,839.62     
     Payment to contractor this estimate: 27,529.73     
 
          Voucher #   BC01215 Date: 09/17/2012 1 of 1 27,529.73     

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

Pay Estimate Number:  07 Total: 27,529.73     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  2.000  3.000  1.000  1,650.00  1,650.00 
78100100  RAISED REFL PAVT MKR   537.000  -201.000  336.000  300.000  336.000  36.000  24.25  873.00 
FRC00700  PIPE REPAIR   0.000  19,000.000  19,000.000  0.000  15,257.990  15,257.990  1.00  15,257.99 
FRC00800  PAVEMENT MARKING REM   0.000  5,000.000  5,000.000  0.000  2,916.290  2,916.290  1.00  2,916.29 
X9800100  CELL PHONE   0.000  6.000  6.000  3.000  4.000  1.000  125.00  125.00 
X9801100  LONG SPAN GUARDRAIL   0.000  163.000  163.000  0.000  163.000  163.000  41.15  6,707.45 
Total:   

$27,529.73

 

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