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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 05/23/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 06/12/2012
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:  10.43%
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      285,383.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 285,383.74     
Mobilzation Paid:5,010.00     
Total paid this estimate:   285,383.74     
     Previous payments to contractor: -201,809.44     
     Payment to contractor this estimate: 83,574.30     
 
          Voucher #   CC24575 Date: 06/13/2012 1 of 1 83,574.30     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 83,574.30     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,500.000  0.000  1,500.000  448.000  1,264.100  816.100  26.00  21,218.60 
21101645  TOPSOIL F & P 12   8,112.000  0.000  8,112.000  0.000  3,400.000  3,400.000  10.00  34,000.00 
25100630  EROSION CONTR BLANKET   8,112.000  0.000  8,112.000  0.000  3,400.000  3,400.000  1.30  4,420.00 
40601005  HMA REPL OVER PATCH   103.000  0.000  103.000  0.000  25.710  25.710  90.00  2,313.90 
44002212  HMA RM OV PATCH 3   611.000  0.000  611.000  0.000  153.000  153.000  9.00  1,377.00 
44201765  CL D PATCH T2 10   380.000  0.000  380.000  0.000  42.670  42.670  40.00  1,706.80 
44201769  CL D PATCH T3 10   30.000  0.000  30.000  0.000  16.960  16.960  40.00  678.40 
44201771  CL D PATCH T4 10   96.000  0.000  96.000  0.000  92.490  92.490  40.00  3,699.60 
60252800  CB RECONST   2.000  0.000  2.000  0.000  1.000  1.000  900.00  900.00 
60300305  FR & LIDS ADJUST   31.000  0.000  31.000  0.000  24.000  24.000  250.00  6,000.00 
60406000  FR & LIDS T1 OL   41.000  0.000  41.000  0.000  10.000  10.000  225.00  2,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  33,400.00  5,010.00 
Total:   

$83,574.30

 

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