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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 10/22/2012
Route: FAP 348
Section: 2010-090-RS To Date: 10/31/2012
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:  85.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      165,629.79      0.00      4,115,622.72      3,518,439.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,518,439.73     
Total paid this estimate:   3,518,439.73     
     Previous payments to contractor: -3,444,611.17     
     Payment to contractor this estimate: 73,828.56     
 
          Voucher #   CC08194 Date: 11/01/2012 1 of 1 73,828.56     

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

Pay Estimate Number:  11 Total: 73,828.56     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   110.000  450.170  560.170  110.000  560.170  450.170  1.00  450.17 
25200110  SODDING SALT TOLERANT   110.000  450.170  560.170  110.000  560.170  450.170  25.00  11,254.25 
40600827  P LB MM IL-4.75 N50   7,200.000  157.100  7,357.100  7,200.000  7,357.100  157.100  91.00  14,296.10 
42400200  PC CONC SIDEWALK 5   1,500.000  1,106.080  2,606.080  2,525.000  2,606.080  81.080  5.00  405.40 
44000600  SIDEWALK REM   1,500.000  1,106.080  2,606.080  2,525.000  2,606.080  81.080  2.20  178.38 
78000200  THPL PVT MK LINE 4   69,155.000  880.000  70,035.000  69,155.000  70,035.000  880.000  0.47  413.60 
78100100  RAISED REFL PAVT MKR   2,620.000  87.000  2,707.000  2,620.000  2,707.000  87.000  19.00  1,653.00 
FRC02100  STORM SEWER REPAIR   0.000  4,055.070  4,055.070  0.000  4,055.070  4,055.070  1.00  4,055.07 
XXX99300  BIT PRICE ADJ INC   0.000  41,122.590  41,122.590  0.000  41,122.590  41,122.590  1.00  41,122.59 
Total:   

$73,828.56

 

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