Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    72F64 / 06


Archive    72F64 / 05
Archive    72F64 / 04
Archive    72F64 / 03
Archive    72F64 / 02
Archive    72F64 / 01
Archive    72F64 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31570 Contract: 72F64
Route: FAP 608 From Date: 10/04/2013
Section: (126)I-1 To Date: 03/03/2014
Project: State Job: C-96-082-12
Letting Date: 11/09/2012 Dist/Cnty: 06 - 117 (MACOUPIN )
 

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
613,806.23      52,055.79      9,472.88      656,389.14      656,389.14     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 656,389.14     
Total paid this estimate:   656,389.14     
Previous payments to contractor: -622,518.97     
Payment to contractor this estimate: 33,870.17     
 
          Voucher #   CC15174 Date: 03/04/2014 1 of 1 33,870.17     

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

    Pay Estimate Number:  07  Total: 33,870.17     
 


 

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
Z0016001  DECK SLAB REP (FD-T1)   3.000  0.010  3.010  3.000  3.010  0.010  700.00  7.00 
Z0016002  DECK SLAB REP (FD-T2)   121.000  25.190  146.190  121.000  146.190  25.190  585.00  14,736.15 
40600982  HMA SURF REM BUTT JT   356.000  3.730  359.730  356.000  359.730  3.730  16.50  61.55 
40603310  HMA SC "C" N50   104.000  20.500  124.500  104.000  124.500  20.500  125.00  2,562.50 
50300260  BR DECK GROOVING   2,380.000  150.380  2,530.380  2,380.000  2,530.380  150.380  6.25  939.88 
67000400  ENGR FIELD OFFICE A   6.000  1.000  7.000  6.000  7.000  1.000  1,500.00  1,500.00 
70106800  CHANGEABLE MESSAGE SN   8.000  1.000  9.000  8.000  9.000  1.000  700.00  700.00 
70300100  SHORT TERM PAVT MKING   97.000  43.000  140.000  97.000  140.000  43.000  0.23  9.89 
70301000  WORK ZONE PAVT MK REM   32.000  14.620  46.620  32.000  46.620  14.620  5.00  73.10 
78001120  PAINT PVT MK LINE 5   1,263.000  1,779.660  3,042.660  1,263.000  3,042.660  1,779.660  2.00  3,559.32 
78300100  PAVT MARKING REMOVAL   738.000  92.460  830.460  738.000  830.460  92.460  3.00  277.38 
FRC00300  ADDITIONAL PARTIAL DEP   0.000  12,897.450  12,897.450  7,138.010  12,897.450  5,759.440  1.00  5,759.44 
X9600100  THICKNESS ADJUSTMENT   0.000  9,211.570  9,211.570  5,527.610  9,211.570  3,683.960  1.00  3,683.96 
Total:   

$33,870.17

 

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