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State of Illinois Department of Transportation

Contract Search

 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L03 / 10


Archive    60L03 / 09
Archive    60L03 / 08
Archive    60L03 / 07
Archive    60L03 / 06
Archive    60L03 / 05
Archive    60L03 / 04
Archive    60L03 / 03
Archive    60L03 / 02
Archive    60L03 / 01
Archive    60L03 / 00

Contractor Invoice

Current Report 06/04/2013
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 04/03/2013
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 06/04/2013
Project: State Job: C-91-631-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 101 EXT-RS-2 State Job: C-91-631-10
Scope: FAP-350, IL50/CICERO AVE APPROX 375' S OF CNTRLN OF 147TH ST
WITHIN VILLAGE OF MIDLOTHIAN, OAK FOREST & CNTRY CLUB HILLS

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,688,933.10      171,347.62      226,434.52      2,633,846.20      2,633,846.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,633,846.20     
Total paid this estimate:   2,633,846.20     
     Previous payments to contractor: -2,619,074.20     
     Payment to contractor this estimate: 14,772.00     
 
          Voucher #   CC21068 Date: 06/05/2013 1 of 1 14,772.00     

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

Pay Estimate Number:  11 Total: 14,772.00     

 

 

 

 


 

 

 

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
88600600  DET LOOP REPL   3,649.000  -18.000  3,631.000  2,400.000  3,631.000  1,231.000  12.00  14,772.00 
Total:   

$14,772.00

 

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