Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/05/2012
DOT Vendor: C31570  Contract: 76E96 

IL Project:      From Date: 04/05/2012
Route: FAP 582
Section: (6-3,6-1)RS-3 To Date: 04/05/2012
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:  3.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,351,479.68      0.00      0.00      1,351,479.68      49,950.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 49,950.00     
Mobilzation Paid:49,950.00     
Total paid this estimate:   49,950.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 49,950.00     
 
          Voucher #   BC06107 Date: 04/20/2012 1 of 1 49,950.00     

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

First mobilization Pay Estimate Number:  00 Total: 49,950.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  66,600.00  49,950.00 
Total:   

$49,950.00

 

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