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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 09/18/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 11/09/2012
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:  92.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,688,933.10      0.00      0.00      2,688,933.10      2,483,921.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,483,921.66     
Total paid this estimate:   2,483,921.66     
     Previous payments to contractor: -2,475,421.34     
     Payment to contractor this estimate: 8,500.32     
 
          Voucher #   CC09112 Date: 11/14/2012 1 of 1 8,500.32     

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

Pay Estimate Number:  06 Total: 8,500.32     

 

 

 

 


 

 

 

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  0.000  91.900  91.900  6.00  551.40 
25200110  SODDING SALT TOLERANT   250.000  0.000  250.000  0.000  91.900  91.900  12.00  1,102.80 
40600200  BIT MATLS PR CT   128.000  0.000  128.000  0.000  56.630  56.630  0.01  0.57 
40600300  AGG PR CT   638.000  0.000  638.000  0.000  30.490  30.490  0.01  0.30 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  5.000  6.000  1.000  2,750.00  2,750.00 
70301000  WORK ZONE PAVT MK REM   1,845.000  0.000  1,845.000  0.000  1,845.000  1,845.000  0.95  1,752.75 
72400100  REMOV SIN PAN ASSY TA   23.000  0.000  23.000  0.000  23.000  23.000  35.00  805.00 
72400310  REMOV SIGN PANEL T1   102.500  0.000  102.500  0.000  102.500  102.500  15.00  1,537.50 
Total:   

$8,500.32

 

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