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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 07/27/2012
Route: FAP 348
Section: 2010-090-RS To Date: 08/20/2012
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:  61.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      29,896.89      0.00      3,979,889.82      2,463,261.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,463,261.36     
Total paid this estimate:   2,463,261.36     
     Previous payments to contractor: -2,007,264.12     
     Payment to contractor this estimate: 455,997.24     
 
          Voucher #   CC03187 Date: 08/21/2012 1 of 1 455,997.24     

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

Pay Estimate Number:  07 Total: 455,997.24     

 

 

 

 


 

 

 

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  216.500  284.500  68.000  495.00  33,660.00 
40600200  BIT MATLS PR CT   138.000  0.000  138.000  14.280  35.770  21.490  0.01  0.22 
40600300  AGG PR CT   687.000  0.000  687.000  6.090  14.030  7.940  0.01  0.08 
40600982  HMA SURF REM BUTT JT   1,300.000  0.000  1,300.000  68.380  884.130  815.750  12.00  9,789.00 
40603595  P HMA SC "F" N90   16,785.000  0.000  16,785.000  7,636.800  9,140.280  1,503.480  80.00  120,278.40 
44000159  HMA SURF REM 2 1/2   171,200.000  0.000  171,200.000  72,881.880  170,757.390  97,875.510  2.35  230,007.45 
70300100  SHORT TERM PAVT MKING   65,240.000  0.000  65,240.000  48,274.500  49,539.500  1,265.000  1.00  1,265.00 
78000200  THPL PVT MK LINE 4   69,155.000  0.000  69,155.000  31,750.000  27,911.000  -3,839.000  0.47  -1,804.33 
78000400  THPL PVT MK LINE 6   18,925.000  0.000  18,925.000  550.000  4,389.000  3,839.000  0.70  2,687.30 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  3,489.000  7,913.000  4,424.000  12.00  53,088.00 
FRC00800  CRACK CLEANING   0.000  5,098.970  5,098.970  0.000  2,670.900  2,670.900  1.00  2,670.90 
FRC00900  TROLLEY TRACK REMOVAL   0.000  215.470  215.470  0.000  215.470  215.470  1.00  215.47 
XXX16000  TRAFFIC CONTROL DEFICI   0.000  0.250  0.250  0.000  0.250  0.250  -2,500.00  -625.00 
X9100100  FR & LID TY 1 CL   0.000  25.000  25.000  10.000  25.000  15.000  317.65  4,764.75 
Total:   

$455,997.24

 

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