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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L86 / 14


Archive    60L86 / 13
Archive    60L86 / 12
Archive    60L86 / 11
Archive    60L86 / 10
Archive    60L86 / 09
Archive    60L86 / 08
Archive    60L86 / 07
Archive    60L86 / 06
Archive    60L86 / 05
Archive    60L86 / 04
Archive    60L86 / 03
Archive    60L86 / 02
Archive    60L86 / 01
Archive    60L86 / 00

Contractor Invoice

Current Report 07/08/2013
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 06/11/2013
Route: FAP 348
Section: 2010-090-RS To Date: 07/08/2013
Project: State Job: C-91-053-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-090-RS State Job: C-91-053-11
Scope: FAP-348, IL RT 43 FROM 26TH ST TO CULLOM AVE IN CHI, BERWYN,
RIVERSIDE, FRST PK, OAK PK, RIVER FRST, ELMWOOD PK & NORRDGE

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  86.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      322,326.11      0.00      4,272,319.04      3,682,081.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,682,081.66     
Total paid this estimate:   3,682,081.66     
     Previous payments to contractor: -3,682,181.66     
     Payment to contractor this estimate: 100.00     
 
          Credit 1 of 1 -100.00     

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

Pay Estimate Number:  15 Total: -100.00     

 

 

 

 


 

 

 

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
XXX19800  PFP DISINCENTIVE   0.000  3,325.600  3,325.600  3,225.600  3,325.600  100.000  -1.00  -100.00 
Total:   

($100.00)

 

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