Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    76E96 / 07


Archive    76E96 / 06
Archive    76E96 / 05
Archive    76E96 / 04
Archive    76E96 / 03
Archive    76E96 / 02
Archive    76E96 / 01
Archive    76E96 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C31570 Contract: 76E96
Route: FAP 582 From Date: 09/14/2012
Section: (6-3,6-1)RS-3 To Date: 02/01/2013
Project: F-0582/031/ State Job: C-98-058-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 119 (MADISON )
 

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
1,351,479.68      248,887.79      170,585.84      1,429,781.63      1,429,781.63     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,429,781.63     
Total paid this estimate:   1,429,781.63     
Previous payments to contractor: -1,423,369.35     
Payment to contractor this estimate: 6,412.28     
 
          Voucher #   BC04870 Date: 02/08/2013 1 of 1 6,412.28     

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

    Pay Estimate Number:  08  Total: 6,412.28     
 


 

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
Z0076600  TRAINEES   500.000  -433.000  67.000  0.000  67.000  67.000  0.80  53.60 
67000400  ENGR FIELD OFFICE A   5.000  1.000  6.000  3.000  6.000  3.000  1,650.00  4,950.00 
78000200  THPL PVT MK LINE 4   50,475.000  -5,371.000  45,104.000  43,984.000  45,104.000  1,120.000  0.41  459.20 
X9800100  CELL PHONE   0.000  7.000  7.000  4.000  7.000  3.000  125.00  375.00 
X9800500  THERMO PL PM LINE 8   0.000  625.000  625.000  291.000  625.000  334.000  1.72  574.48 
Total:   

$6,412.28

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA