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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/20/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 06/12/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 07/20/2012
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:  41.02%
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      1,102,904.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,102,904.43     
Total paid this estimate:   1,102,904.43     
     Previous payments to contractor: -285,383.74     
     Payment to contractor this estimate: 817,520.69     
 
          Voucher #   CC01006 Date: 07/24/2012 1 of 1 817,520.69     

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

Pay Estimate Number:  03 Total: 817,520.69     

 

 

 

 


 

 

 

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
40600827  P LB MM IL-4.75 N50   6,580.000  0.000  6,580.000  0.000  6,183.950  6,183.950  86.00  531,819.70 
40600982  HMA SURF REM BUTT JT   630.000  0.000  630.000  0.000  353.400  353.400  13.00  4,594.20 
44000159  HMA SURF REM 2 1/2   159,500.000  0.000  159,500.000  0.000  151,160.400  151,160.400  1.80  272,088.72 
70300100  SHORT TERM PAVT MKING   16,605.000  0.000  16,605.000  0.000  8,798.000  8,798.000  1.00  8,798.00 
70300210  TEMP PVT MK LTR & SYM   2,113.100  0.000  2,113.100  0.000  452.400  452.400  0.01  4.52 
70300220  TEMP PVT MK LINE 4   77,000.000  0.000  77,000.000  0.000  17,270.000  17,270.000  0.01  172.70 
70300240  TEMP PVT MK LINE 6   10,600.000  0.000  10,600.000  0.000  3,454.000  3,454.000  0.01  34.54 
70300280  TEMP PVT MK LINE 24   1,300.000  0.000  1,300.000  0.000  831.000  831.000  0.01  8.31 
Total:   

$817,520.69

 

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