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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/11/2013
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 04/02/2013
Route: FAP 348
Section: 2010-090-RS To Date: 06/11/2013
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:  86.19%
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      3,682,181.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,682,181.66     
Total paid this estimate:   3,682,181.66     
     Previous payments to contractor: -3,661,595.46     
     Payment to contractor this estimate: 20,586.20     
 
          Voucher #   CC22382 Date: 06/12/2013 1 of 1 20,586.20     

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

Pay Estimate Number:  14 Total: 20,586.20     

 

 

 

 


 

 

 

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
XXX19700  PFP INCENTIVE   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
XXX19800  PFP DISINCENTIVE   0.000  3,325.600  3,325.600  0.000  3,225.600  3,225.600  -1.00  -3,225.60 
X9100100  FR & LID TY 1 CL   0.000  39.000  39.000  27.000  39.000  12.000  317.65  3,811.80 
Total:   

$20,586.20

 

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