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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/24/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 08/20/2012
Route: FAP 348
Section: 2010-090-RS To Date: 08/24/2012
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:  76.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      48,177.09      0.00      3,998,170.02      3,039,656.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,039,656.89     
Total paid this estimate:   3,039,656.89     
     Previous payments to contractor: -2,463,261.36     
     Payment to contractor this estimate: 576,395.53     
 
          Voucher #   CC03685 Date: 08/28/2012 1 of 1 576,395.53     

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

Pay Estimate Number:  08 Total: 576,395.53     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   325.000  0.000  325.000  284.500  285.500  1.000  495.00  495.00 
Z0004562  COMB C C&G REM & REPL   1,650.000  0.000  1,650.000  692.700  890.400  197.700  26.00  5,140.20 
40600982  HMA SURF REM BUTT JT   1,300.000  0.000  1,300.000  884.130  1,092.820  208.690  12.00  2,504.28 
40603595  P HMA SC "F" N90   16,785.000  0.000  16,785.000  9,140.280  15,686.900  6,546.620  80.00  523,729.60 
42400200  PC CONC SIDEWALK 5   1,500.000  1,025.000  2,525.000  709.760  1,772.600  1,062.840  5.00  5,314.20 
44000600  SIDEWALK REM   1,500.000  1,025.000  2,525.000  709.760  1,772.600  1,062.840  2.20  2,338.25 
70300100  SHORT TERM PAVT MKING   65,240.000  0.000  65,240.000  49,539.500  52,297.500  2,758.000  1.00  2,758.00 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  7,913.000  10,756.000  2,843.000  12.00  34,116.00 
Total:   

$576,395.53

 

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