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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/23/2012
DOT Vendor: C30690  Contract: 60L03 

IL Project:      From Date: 03/12/2012
Route: FAP 350
Section: 101 EXT-RS-2 To Date: 05/23/2012
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:  7.51%
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      201,809.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 201,809.44     
Total paid this estimate:   201,809.44     
     Previous payments to contractor: -25,050.00     
     Payment to contractor this estimate: 176,759.44     
 
          Voucher #   CC22898 Date: 05/25/2012 1 of 1 176,759.44     

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Pay Estimate Number:  01 Total: 176,759.44     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   82,200.000  0.000  82,200.000  0.000  69,845.270  69,845.270  0.80  55,876.22 
X6030310  FR & LIDS ADJUST SPL   45.000  0.000  45.000  0.000  18.000  18.000  525.00  9,450.00 
Z0004562  COMB C C&G REM & REPL   1,500.000  0.000  1,500.000  0.000  448.000  448.000  26.00  11,648.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  15.00  771.00 
20201200  REM & DISP UNS MATL   1,082.500  0.000  1,082.500  0.000  1,012.000  1,012.000  50.00  50,600.00 
60618300  CONC MEDIAN SURF 4   9,200.000  0.000  9,200.000  0.000  8,079.550  8,079.550  3.95  31,914.22 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  2,750.00  2,750.00 
78300200  RAISED REF PVT MK REM   1,375.000  0.000  1,375.000  0.000  1,375.000  1,375.000  10.00  13,750.00 
Total:   

$176,759.44

 

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