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

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/31/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 08/16/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 08/31/2012
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:  95.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      239,495.44      134,100.11      1,456,875.01      1,395,839.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,395,839.62     
Total paid this estimate:   1,395,839.62     
     Previous payments to contractor: -1,365,629.51     
     Payment to contractor this estimate: 30,210.11     
 
          Voucher #   BC01020 Date: 09/05/2012 1 of 1 30,210.11     

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

Pay Estimate Number:  06 Total: 30,210.11     

 

 

 

 


 

 

 

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
63100045  TRAF BAR TERM T2   3.000  0.000  3.000  0.000  1.000  1.000  1,250.00  1,250.00 
63100167  TR BAR TRM T1 SPL TAN   1.000  0.000  1.000  0.000  1.000  1.000  2,825.00  2,825.00 
63200310  GUARDRAIL REMOV   200.000  0.000  200.000  0.000  125.000  125.000  6.25  781.25 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.900  1.000  0.100  17,375.00  1,737.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70100420  TRAF CONT-PROT 701411   4.000  4.000  8.000  7.000  8.000  1.000  2,500.00  2,500.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  0.01  0.00 
70301000  WORK ZONE PAVT MK REM   16,826.000  -15,534.000  1,292.000  0.000  1,292.000  1,292.000  0.01  12.92 
78000600  THPL PVT MK LINE 12   80.000  86.000  166.000  80.000  166.000  86.000  2.20  189.20 
78100100  RAISED REFL PAVT MKR   537.000  -237.000  300.000  336.000  300.000  -36.000  24.25  -873.00 
78200410  GUARDRAIL MKR TYPE A   3.000  0.000  3.000  0.000  3.000  3.000  8.25  24.75 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  1.000  1.000  31.00  31.00 
FRC00200  EXTRA FLAGGERS   0.000  34,064.630  34,064.630  15,000.000  34,064.630  19,064.630  1.00  19,064.63 
FRC00600  SHOULDER REPAIR   0.000  12,000.000  12,000.000  0.000  2,197.450  2,197.450  1.00  2,197.45 
X9800201  HMA SURF REM VAR DEPTH   0.000  2,918.330  2,918.330  2,700.000  2,918.330  218.330  2.15  469.41 
Total:   

$30,210.11

 

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