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 04/15/2014 

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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 07/16/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 08/01/2012
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:  81.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      119,410.67      11,385.00      1,459,505.35      1,187,633.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,187,633.84     
Total paid this estimate:   1,187,633.84     
     Previous payments to contractor: -1,163,541.16     
     Payment to contractor this estimate: 24,092.68     
 
          Voucher #   BC00478 Date: 08/06/2012 1 of 1 24,092.68     

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

Pay Estimate Number:  04 Total: 24,092.68     

 

 

 

 


 

 

 

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  1.000  2.000  1.000  1,650.00  1,650.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.750  0.850  0.100  17,375.00  1,737.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.750  0.850  0.100  0.01  0.00 
70100420  TRAF CONT-PROT 701411   4.000  4.000  8.000  6.000  7.000  1.000  2,500.00  2,500.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.750  0.850  0.100  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.750  0.850  0.100  0.01  0.00 
78000200  THPL PVT MK LINE 4   50,475.000  0.000  50,475.000  0.000  44,098.000  44,098.000  0.41  18,080.18 
X9800100  CELL PHONE   0.000  6.000  6.000  2.000  3.000  1.000  125.00  125.00 
Total:   

$24,092.68

 

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