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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 12/06/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 02/14/2013
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:  96.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,688,933.10      125,548.14      134,197.82      2,680,283.42      2,588,046.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,588,046.72     
Total paid this estimate:   2,588,046.72     
     Previous payments to contractor: -2,512,385.76     
     Payment to contractor this estimate: 75,660.96     
 
          Voucher #   CC14425 Date: 02/15/2013 1 of 1 75,660.96     

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

Pay Estimate Number:  08 Total: 75,660.96     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   250.000  0.000  250.000  91.900  126.700  34.800  6.00  208.80 
25200110  SODDING SALT TOLERANT   250.000  0.000  250.000  91.900  126.700  34.800  12.00  417.60 
40603595  P HMA SC "F" N90   15,631.000  792.660  16,423.660  15,631.000  16,117.430  486.430  72.00  35,022.96 
44002212  HMA RM OV PATCH 3   611.000  0.000  611.000  153.000  152.120  -0.880  9.00  -7.92 
44201765  CL D PATCH T2 10   380.000  0.000  380.000  149.370  42.670  -106.700  40.00  -4,268.00 
60406000  FR & LIDS T1 OL   41.000  0.000  41.000  10.000  29.000  19.000  225.00  4,275.00 
70300100  SHORT TERM PAVT MKING   16,605.000  202.000  16,807.000  16,605.000  16,807.000  202.000  1.00  202.00 
72900100  METAL POST TY A   184.000  138.000  322.000  184.000  322.000  138.000  15.50  2,139.00 
78000200  THPL PVT MK LINE 4   77,000.000  2,426.000  79,426.000  77,000.000  79,426.000  2,426.000  0.50  1,213.00 
78100100  RAISED REFL PAVT MKR   1,380.000  431.000  1,811.000  1,380.000  1,811.000  431.000  24.00  10,344.00 
78300200  RAISED REF PVT MK REM   1,375.000  333.000  1,708.000  1,375.000  1,708.000  333.000  10.00  3,330.00 
FRC00400  PAVEMENT BUCKLING REP   0.000  22,784.520  22,784.520  0.000  22,784.520  22,784.520  1.00  22,784.52 
Total:   

$75,660.96

 

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