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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 06/13/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 06/30/2012
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:  47.97%
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      653,428.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 653,428.49     
Mobilzation Paid:9,990.00     
Total paid this estimate:   653,428.49     
     Previous payments to contractor: -117,897.33     
     Payment to contractor this estimate: 535,531.16     
 
          Voucher #   BC00049 Date: 07/13/2012 1 of 1 535,531.16     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 535,531.16     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   22.000  0.000  22.000  0.000  5.880  5.880  0.01  0.06 
40600827  P LB MM IL-4.75 N50   2,839.000  0.000  2,839.000  0.000  1,421.320  1,421.320  112.00  159,187.84 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  0.01  0.01 
40600990  TEMPORARY RAMP   1,238.000  0.000  1,238.000  587.140  677.150  90.010  0.01  0.90 
40603570  P HMA SC "E" N90   5,679.000  0.000  5,679.000  0.000  2,633.800  2,633.800  93.00  244,943.40 
44000158  HMA SURF REM 2 1/4   91,161.000  0.000  91,161.000  45,800.000  82,674.060  36,874.060  1.25  46,092.58 
48203100  HMA SHOULDERS   2,970.000  0.000  2,970.000  0.000  1,064.880  1,064.880  64.00  68,152.32 
60300105  FR & GRATES ADJUST   2.000  0.000  2.000  0.000  1.000  1.000  350.00  350.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  0.000  1.000  1.000  1,650.00  1,650.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  66,600.00  9,990.00 
70100310  TRAF CONT-PROT 701421   1.000  0.000  1.000  0.250  0.500  0.250  17,375.00  4,343.75 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.250  0.500  0.250  0.01  0.01 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.250  0.500  0.250  0.01  0.01 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.500  0.250  0.01  0.01 
70300100  SHORT TERM PAVT MKING   11,274.000  0.000  11,274.000  2,271.000  11,118.000  8,847.000  0.01  88.47 
78300200  RAISED REF PVT MK REM   537.000  0.000  537.000  200.000  301.000  101.000  6.00  606.00 
80300100  LOCATE UNDERGR CABLE   100.000  0.000  100.000  0.000  80.000  80.000  0.01  0.80 

 

 

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
X9800100  CELL PHONE   0.000  6.000  6.000  1.000  2.000  1.000  125.00  125.00 
Total:   

$535,531.16

 

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