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 07/22/2014 

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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 08/01/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 08/16/2012
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:  93.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      210,253.77      109,580.63      1,452,152.82      1,365,629.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,365,629.51     
Mobilzation Paid:6,660.00     
Total paid this estimate:   1,365,629.51     
     Previous payments to contractor: -1,187,633.84     
     Payment to contractor this estimate: 177,995.67     
 
          Voucher #   BC00700 Date: 08/17/2012 1 of 1 177,995.67     

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

Includes final mobilization Pay Estimate Number:  05 Total: 177,995.67     

 

 

 

 


 

 

 

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
48102100  AGG WEDGE SHLD TYPE B   17.000  619.240  636.240  17.000  636.240  619.240  60.00  37,154.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  66,600.00  6,660.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.850  0.900  0.050  17,375.00  868.75 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.850  0.900  0.050  0.01  0.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.850  0.900  0.050  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.850  0.900  0.050  0.01  0.00 
70300100  SHORT TERM PAVT MKING   11,274.000  3,000.000  14,274.000  11,274.000  14,274.000  3,000.000  0.01  30.00 
78000100  THPL PVT MK LTR & SYM   406.000  0.000  406.000  0.000  327.600  327.600  5.15  1,687.14 
78000200  THPL PVT MK LINE 4   50,475.000  0.000  50,475.000  44,098.000  43,984.000  -114.000  0.41  -46.74 
78000600  THPL PVT MK LINE 12   80.000  0.000  80.000  0.000  80.000  80.000  2.20  176.00 
78000650  THPL PVT MK LINE 24   175.000  0.000  175.000  0.000  154.000  154.000  4.45  685.30 
78100100  RAISED REFL PAVT MKR   537.000  0.000  537.000  0.000  336.000  336.000  24.25  8,148.00 
88600600  DET LOOP REPL   2,346.000  -730.000  1,616.000  0.000  1,616.000  1,616.000  5.10  8,241.60 
FRC00200  EXTRA FLAGGERS   0.000  15,000.000  15,000.000  0.000  15,000.000  15,000.000  1.00  15,000.00 
FRC00300  EXPLORATORY MILLING   0.000  7,000.000  7,000.000  0.000  6,828.820  6,828.820  1.00  6,828.82 
FRC00500  SWEEPING   0.000  9,000.000  9,000.000  0.000  1,533.990  1,533.990  1.00  1,533.99 
X9800200  PAVT PATCHING TY 2 12   0.000  41.400  41.400  0.000  21.440  21.440  413.00  8,854.72 

 

 

continued
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
X9800201  HMA SURF REM VAR DEPTH   0.000  2,700.000  2,700.000  0.000  2,700.000  2,700.000  2.15  5,805.00 
X9800300  POLY MODIFIED LB MIX C   0.000  291.130  291.130  0.000  291.130  291.130  219.00  63,757.47 
X9800500  THERMO PL PM LINE 8   0.000  900.000  900.000  0.000  291.000  291.000  1.72  500.52 
X9800501  HMA SHOULDER PATCH 8   0.000  30.660  30.660  0.000  30.660  30.660  395.00  12,110.70 
Total:   

$177,995.67

 

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