Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/18/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 10/31/2012
Route: FAP 348
Section: 2010-090-RS To Date: 01/04/2013
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:  85.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      288,934.06      0.00      4,238,926.99      3,640,336.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,640,336.53     
Total paid this estimate:   3,640,336.53     
     Previous payments to contractor: -3,518,439.73     
     Payment to contractor this estimate: 121,896.80     
 
          Voucher #   CC12373 Date: 01/08/2013 1 of 1 121,896.80     

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

Pay Estimate Number:  12 Total: 121,896.80     

 

 

 

 


 

 

 

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  16,785.000  18,308.710  1,523.710  80.00  121,896.80 
Total:   

$121,896.80

 

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