Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/03/2013
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 03/09/2013
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 04/03/2013
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      156,575.62      226,434.52      2,619,074.20      2,619,074.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,619,074.20     
Total paid this estimate:   2,619,074.20     
     Previous payments to contractor: -2,618,024.33     
     Payment to contractor this estimate: 1,049.87     
 
          Voucher #   CC17441 Date: 04/04/2013 1 of 1 1,049.87     

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

Pay Estimate Number:  10 Total: 1,049.87     

 

 

 

 


 

 

 

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
70301000  WORK ZONE PAVT MK REM   1,845.000  824.600  2,669.600  1,845.000  2,669.600  824.600  0.95  783.37 
72400310  REMOV SIGN PANEL T1   102.500  15.000  117.500  102.500  117.500  15.000  15.00  225.00 
78000200  THPL PVT MK LINE 4   77,000.000  2,509.000  79,509.000  79,426.000  79,509.000  83.000  0.50  41.50 
Total:   

$1,049.87

 

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