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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 07/18/2012
Route: FAP 348
Section: 2010-090-RS To Date: 07/27/2012
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:  50.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      22,870.77      0.00      3,972,863.70      2,007,264.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,007,264.12     
Total paid this estimate:   2,007,264.12     
     Previous payments to contractor: -1,540,689.37     
     Payment to contractor this estimate: 466,574.75     
 
          Voucher #   CC01436 Date: 07/31/2012 1 of 1 466,574.75     

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

Pay Estimate Number:  06 Total: 466,574.75     

 

 

 

 


 

 

 

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  185.000  216.500  31.500  495.00  15,592.50 
40600300  AGG PR CT   687.000  0.000  687.000  5.000  6.090  1.090  0.01  0.01 
40600400  MIX CR JTS FLANGEWYS   257.000  0.000  257.000  41.010  122.720  81.710  40.00  3,268.40 
40600827  P LB MM IL-4.75 N50   7,200.000  0.000  7,200.000  1,906.460  6,225.960  4,319.500  91.00  393,074.50 
44003510  MEDIAN REMOVAL (PD)   5,250.000  0.000  5,250.000  0.000  4,578.590  4,578.590  1.80  8,241.46 
70300100  SHORT TERM PAVT MKING   65,240.000  0.000  65,240.000  21,440.500  48,274.500  26,834.000  1.00  26,834.00 
78300200  RAISED REF PVT MK REM   2,360.000  0.000  2,360.000  1,168.000  2,360.000  1,192.000  10.00  11,920.00 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  2,914.000  3,489.000  575.000  12.00  6,900.00 
X9100500  FR & LID ADJUST   0.000  18.000  18.000  16.000  18.000  2.000  371.94  743.88 
Total:   

$466,574.75

 

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