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 04/14/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/18/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 08/16/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 09/18/2012
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:  91.94%
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      2,475,421.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,475,421.34     
Mobilzation Paid:3,340.00     
Total paid this estimate:   2,475,421.34     
     Previous payments to contractor: -1,847,705.99     
     Payment to contractor this estimate: 627,715.35     
 
          Voucher #   CC05263 Date: 09/20/2012 1 of 1 627,715.35     

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

Includes final mobilization Pay Estimate Number:  05 Total: 627,715.35     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   200.000  0.000  200.000  0.000  170.000  170.000  5.50  935.00 
Z0018500  DRAINAGE STR CLEANED   50.000  0.000  50.000  0.000  50.000  50.000  155.00  7,750.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
40603595  P HMA SC "F" N90   15,631.000  0.000  15,631.000  9,012.860  15,631.000  6,618.140  72.00  476,506.08 
42001300  PROTECTIVE COAT   7,997.000  0.000  7,997.000  0.000  1,178.700  1,178.700  1.50  1,768.05 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  2,750.00  2,750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  33,400.00  3,340.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  1.000  1.000  25,000.00  25,000.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70102632  TR CONT & PROT 701602   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70300100  SHORT TERM PAVT MKING   16,605.000  0.000  16,605.000  8,798.000  16,605.000  7,807.000  1.00  7,807.00 
72000100  SIGN PANEL T1   147.500  0.000  147.500  0.000  143.000  143.000  17.50  2,502.50 
72900100  METAL POST TY A   184.000  0.000  184.000  0.000  184.000  184.000  15.50  2,852.00 
78000100  THPL PVT MK LTR & SYM   2,113.100  0.000  2,113.100  0.000  1,825.200  1,825.200  3.10  5,658.12 
78000200  THPL PVT MK LINE 4   77,000.000  0.000  77,000.000  0.000  77,000.000  77,000.000  0.50  38,500.00 
78000400  THPL PVT MK LINE 6   10,600.000  0.000  10,600.000  0.000  9,016.000  9,016.000  0.80  7,212.80 

 

 

continued
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
78000600  THPL PVT MK LINE 12   2,310.000  0.000  2,310.000  0.000  1,534.000  1,534.000  1.60  2,454.40 
78000650  THPL PVT MK LINE 24   1,300.000  0.000  1,300.000  0.000  1,046.000  1,046.000  3.40  3,556.40 
78100100  RAISED REFL PAVT MKR   1,380.000  0.000  1,380.000  0.000  1,380.000  1,380.000  24.00  33,120.00 
Total:   

$627,715.35

 

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