Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 01/04/2013
Route: FAP 348
Section: 2010-090-RS To Date: 04/02/2013
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:  86.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      305,651.71      0.00      4,255,644.64      3,661,595.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,661,595.46     
Total paid this estimate:   3,661,595.46     
     Previous payments to contractor: -3,640,336.53     
     Payment to contractor this estimate: 21,258.93     
 
          Voucher #   CC17498 Date: 04/05/2013 1 of 1 21,258.93     

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

Pay Estimate Number:  13 Total: 21,258.93     

 

 

 

 


 

 

 

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
40603595  P HMA SC "F" N90   16,785.000  1,523.710  18,308.710  18,308.710  18,305.500  -3.210  80.00  -256.80 
44000159  HMA SURF REM 2 1/2   171,200.000  0.000  171,200.000  170,757.390  170,634.720  -122.670  2.35  -288.28 
67000400  ENGR FIELD OFFICE A   6.000  4.000  10.000  4.000  8.000  4.000  2,750.00  11,000.00 
FRC00800  CRACK CLEANING   0.000  6,506.440  6,506.440  5,098.970  6,506.440  1,407.470  1.00  1,407.47 
FRC01500  TURNAROUND REM & REPL   0.000  12,000.000  12,000.000  1,995.470  9,486.160  7,490.690  1.00  7,490.69 
XXX02100  RAILROAD FLAGGERS   0.000  10,331.720  10,331.720  8,425.870  10,331.720  1,905.850  1.00  1,905.85 
Total:   

$21,258.93

 

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