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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 06/30/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 07/16/2012
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:  85.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      10,750.00      0.00      1,362,229.68      1,163,541.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,163,541.16     
Total paid this estimate:   1,163,541.16     
     Previous payments to contractor: -653,428.49     
     Payment to contractor this estimate: 510,112.67     
 
          Voucher #   BC00207 Date: 07/19/2012 1 of 1 510,112.67     

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

Pay Estimate Number:  03 Total: 510,112.67     

 

 

 

 


 

 

 

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
40600827  P LB MM IL-4.75 N50   2,839.000  0.000  2,839.000  1,421.320  2,641.010  1,219.690  112.00  136,605.28 
40600990  TEMPORARY RAMP   1,238.000  0.000  1,238.000  677.150  693.150  16.000  0.01  0.16 
40603570  P HMA SC "E" N90   5,679.000  0.000  5,679.000  2,633.800  5,149.200  2,515.400  93.00  233,932.20 
48102100  AGG WEDGE SHLD TYPE B   17.000  0.000  17.000  0.000  17.000  17.000  60.00  1,020.00 
48203100  HMA SHOULDERS   2,970.000  0.000  2,970.000  1,064.880  2,909.160  1,844.280  64.00  118,033.92 
64200116  SHOULDER RUM STRIP 16   35,908.000  0.000  35,908.000  0.000  17,155.000  17,155.000  0.36  6,175.80 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.500  0.750  0.250  17,375.00  4,343.75 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.500  0.750  0.250  0.01  0.00 
70100420  TRAF CONT-PROT 701411   4.000  4.000  8.000  2.000  6.000  4.000  2,500.00  10,000.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.500  0.750  0.250  0.01  0.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.500  0.750  0.250  0.01  0.00 
70300100  SHORT TERM PAVT MKING   11,274.000  0.000  11,274.000  11,118.000  11,274.000  156.000  0.01  1.56 
Total:   

$510,112.67

 

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