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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 07/20/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 08/16/2012
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:  68.72%
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      1,847,705.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,847,705.99     
Total paid this estimate:   1,847,705.99     
     Previous payments to contractor: -1,102,904.43     
     Payment to contractor this estimate: 744,801.56     
 
          Voucher #   CC03040 Date: 08/20/2012 1 of 1 744,801.56     

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

Pay Estimate Number:  04 Total: 744,801.56     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   45.000  0.000  45.000  18.000  36.000  18.000  525.00  9,450.00 
21101645  TOPSOIL F & P 12   8,112.000  0.000  8,112.000  3,400.000  6,862.800  3,462.800  10.00  34,628.00 
25000210  SEEDING CL 2A   1.700  0.000  1.700  0.000  1.400  1.400  4,000.00  5,600.00 
25000400  NITROGEN FERT NUTR   153.000  0.000  153.000  0.000  63.000  63.000  2.00  126.00 
25000500  PHOSPHORUS FERT NUTR   153.000  0.000  153.000  0.000  63.000  63.000  2.00  126.00 
25000600  POTASSIUM FERT NUTR   153.000  0.000  153.000  0.000  63.000  63.000  2.00  126.00 
25100630  EROSION CONTR BLANKET   8,112.000  0.000  8,112.000  3,400.000  6,862.800  3,462.800  1.30  4,501.64 
40603595  P HMA SC "F" N90   15,631.000  0.000  15,631.000  0.000  9,012.860  9,012.860  72.00  648,925.92 
44201765  CL D PATCH T2 10   380.000  0.000  380.000  42.670  149.370  106.700  40.00  4,268.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  4.000  3.000  2,750.00  8,250.00 
88600600  DET LOOP REPL   3,649.000  0.000  3,649.000  0.000  2,400.000  2,400.000  12.00  28,800.00 
Total:   

$744,801.56

 

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