Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/11/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 08/24/2012
Route: FAP 348
Section: 2010-090-RS To Date: 09/11/2012
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:  77.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      81,010.79      0.00      4,031,003.72      3,114,362.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,114,362.38     
Total paid this estimate:   3,114,362.38     
     Previous payments to contractor: -3,039,656.89     
     Payment to contractor this estimate: 74,705.49     
 
          Voucher #   CC04673 Date: 09/12/2012 1 of 1 74,705.49     

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

Pay Estimate Number:  09 Total: 74,705.49     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   1,750.000  0.000  1,750.000  60.000  778.000  718.000  1.60  1,148.80 
Z0018500  DRAINAGE STR CLEANED   50.000  0.000  50.000  4.000  50.000  46.000  248.00  11,408.00 
21101615  TOPSOIL F & P 4   110.000  0.000  110.000  0.000  110.000  110.000  1.00  110.00 
25200110  SODDING SALT TOLERANT   110.000  0.000  110.000  0.000  110.000  110.000  25.00  2,750.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  4.000  2.000  2,750.00  5,500.00 
78100100  RAISED REFL PAVT MKR   2,620.000  0.000  2,620.000  1,091.000  2,620.000  1,529.000  19.00  29,051.00 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  10,756.000  11,722.000  966.000  12.00  11,592.00 
FRC00800  CRACK CLEANING   0.000  5,098.970  5,098.970  2,670.900  5,098.970  2,428.070  1.00  2,428.07 
FRC01100  RE-MOBILIZATION WORK   0.000  30,000.000  30,000.000  0.000  6,865.490  6,865.490  1.00  6,865.49 
FRC01400  SEWER INVESTIGATION   0.000  1,762.280  1,762.280  0.000  1,762.280  1,762.280  1.00  1,762.28 
X9100100  FR & LID TY 1 CL   0.000  27.000  27.000  25.000  27.000  2.000  317.65  635.30 
X9100101  FR & LIDS TY 1 OL   0.000  13.000  13.000  10.000  13.000  3.000  317.65  952.95 
X9100200  DETECTABLE WARNING RA   0.000  32.000  32.000  16.000  32.000  16.000  31.35  501.60 
Total:   

$74,705.49

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA