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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/06/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 11/09/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 12/06/2012
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:  92.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,688,933.10      28,464.10      0.00      2,717,397.20      2,512,385.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,512,385.76     
Total paid this estimate:   2,512,385.76     
     Previous payments to contractor: -2,483,921.66     
     Payment to contractor this estimate: 28,464.10     
 
          Voucher #   CC11115 Date: 12/13/2012 1 of 1 28,464.10     

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

Pay Estimate Number:  07 Total: 28,464.10     

 

 

 

 


 

 

 

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
XXX99100  FUEL PRICE ADJ DEC   0.000  212.820  212.820  0.000  212.820  212.820  -1.00  -212.82 
XXX99300  BIT PRICE ADJ INC   0.000  28,676.920  28,676.920  0.000  28,676.920  28,676.920  1.00  28,676.92 
Total:   

$28,464.10

 

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