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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/22/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 09/11/2012
Route: FAP 348
Section: 2010-090-RS To Date: 10/22/2012
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:  84.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      132,923.82      0.00      4,082,916.75      3,444,611.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,444,611.17     
Total paid this estimate:   3,444,611.17     
     Previous payments to contractor: -3,114,362.38     
     Payment to contractor this estimate: 330,248.79     
 
          Voucher #   CC07464 Date: 10/23/2012 1 of 1 330,248.79     

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

Pay Estimate Number:  10 Total: 330,248.79     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,650.000  0.000  1,650.000  890.400  1,169.700  279.300  26.00  7,261.80 
40600200  BIT MATLS PR CT   138.000  0.000  138.000  35.770  47.790  12.020  0.01  0.12 
40600300  AGG PR CT   687.000  0.000  687.000  14.030  20.330  6.300  0.01  0.06 
40600827  P LB MM IL-4.75 N50   7,200.000  157.100  7,357.100  6,225.960  7,200.000  974.040  91.00  88,637.64 
40603595  P HMA SC "F" N90   16,785.000  0.000  16,785.000  15,686.900  16,785.000  1,098.100  80.00  87,848.00 
42400200  PC CONC SIDEWALK 5   1,500.000  1,106.080  2,606.080  1,772.600  2,525.000  752.400  5.00  3,762.00 
44000600  SIDEWALK REM   1,500.000  1,106.080  2,606.080  1,772.600  2,525.000  752.400  2.20  1,655.28 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  1.000  1.000  75,150.00  75,150.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  1.000  1.000  1.00  1.00 
70300260  TEMP PVT MK LINE 12   1,910.000  0.000  1,910.000  483.000  0.000  -483.000  0.01  -4.83 
78000100  THPL PVT MK LTR & SYM   2,963.000  0.000  2,963.000  1,105.200  2,862.800  1,757.600  3.75  6,591.00 
78000200  THPL PVT MK LINE 4   69,155.000  880.000  70,035.000  27,911.000  69,155.000  41,244.000  0.47  19,384.68 
78000400  THPL PVT MK LINE 6   18,925.000  0.000  18,925.000  4,389.000  18,287.000  13,898.000  0.70  9,728.60 
78000500  THPL PVT MK LINE 8   960.000  0.000  960.000  16.000  325.000  309.000  1.00  309.00 
78000600  THPL PVT MK LINE 12   1,910.000  0.000  1,910.000  30.000  1,877.000  1,847.000  1.50  2,770.50 
78000650  THPL PVT MK LINE 24   2,475.000  0.000  2,475.000  431.000  2,129.000  1,698.000  3.75  6,367.50 
FRC01100  RE-MOBILIZATION WORK   0.000  30,000.000  30,000.000  6,865.490  13,236.020  6,370.530  1.00  6,370.53 

 

 

continued
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
FRC01500  TURNAROUND REM & REPL   0.000  12,000.000  12,000.000  0.000  1,995.470  1,995.470  1.00  1,995.47 
FRC03700  CRACK CLEANING   0.000  2,364.570  2,364.570  0.000  2,364.570  2,364.570  1.00  2,364.57 
XXX02100  RAILROAD FLAGGERS   0.000  8,425.870  8,425.870  0.000  8,425.870  8,425.870  1.00  8,425.87 
X9101200  ADJUST EXISTING HANDHO   0.000  1.000  1.000  0.000  1.000  1.000  1,630.00  1,630.00 
Total:   

$330,248.79

 

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