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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/24/2013
DOT Vendor: C31570  Contract: 76F98 

IL Project:      From Date: 12/31/2012
Route: FAP 805
Section: (101,102,61-1-1)I-1 To Date: 04/24/2013
Project: HSIP-0805/075/ State Job: C-98-090-12
Letting Date: 11/09/2012 Dist/Cnty: 08 - 121 (MARION )
Airport: (101,102,61-1-1)I-1 State Job: C-98-090-12
Scope: FAP-805, ALONG IL 161 FROM WOODS LANE IN CENTRALIA TO I-57.

Payee:

THE KILIAN CORP 608 S INDEPENDENCE P O BOX A  MASCOUTAH , IL  62258

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
21,882.52      0.00      0.00      21,882.52      21,882.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,882.52     
Mobilzation Paid:325.00     
Total paid this estimate:   21,882.52     
     Previous payments to contractor: -975.00     
     Payment to contractor this estimate: 20,907.52     
 
          Voucher #   CC18512 Date: 04/25/2013 1 of 1 20,907.52     

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

Includes final mobilization Pay Estimate Number:  01 Total: 20,907.52     

 

 

 

 


 

 

 

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
64200108  SHOULDER RUM STRIP 8   57,952.000  0.000  57,952.000  0.000  57,952.000  57,952.000  0.26  15,067.52 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  1.000  0.250  1,300.00  325.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  1.000  1.000  5,515.00  5,515.00 
Total:   

$20,907.52

 

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