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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 06/13/2012
Route: FAP 348
Section: 2010-090-RS To Date: 07/18/2012
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:  38.78%
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      1,540,689.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,540,689.37     
Total paid this estimate:   1,540,689.37     
     Previous payments to contractor: -843,085.26     
     Payment to contractor this estimate: 697,604.11     
 
          Voucher #   CC00670 Date: 07/19/2012 1 of 1 697,604.11     

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

Pay Estimate Number:  05 Total: 697,604.11     

 

 

 

 


 

 

 

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  180.000  185.000  5.000  495.00  2,475.00 
Z0004562  COMB C C&G REM & REPL   1,650.000  0.000  1,650.000  0.000  692.700  692.700  26.00  18,010.20 
40600200  BIT MATLS PR CT   138.000  0.000  138.000  1.820  14.280  12.460  0.01  0.12 
40600300  AGG PR CT   687.000  0.000  687.000  1.090  5.000  3.910  0.01  0.04 
40600982  HMA SURF REM BUTT JT   1,300.000  0.000  1,300.000  0.000  68.380  68.380  12.00  820.56 
40603595  P HMA SC "F" N90   16,785.000  0.000  16,785.000  0.000  7,636.800  7,636.800  80.00  610,944.00 
42400200  PC CONC SIDEWALK 5   1,500.000  1,025.000  2,525.000  0.000  709.760  709.760  5.00  3,548.80 
44000600  SIDEWALK REM   1,500.000  1,025.000  2,525.000  0.000  709.760  709.760  2.20  1,561.47 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  2.000  2.000  2,750.00  5,500.00 
70300100  SHORT TERM PAVT MKING   65,240.000  0.000  65,240.000  18,561.500  21,440.500  2,879.000  1.00  2,879.00 
70300260  TEMP PVT MK LINE 12   1,910.000  0.000  1,910.000  0.000  483.000  483.000  0.01  4.83 
78000100  THPL PVT MK LTR & SYM   2,963.000  0.000  2,963.000  0.000  1,105.200  1,105.200  3.75  4,144.50 
78000200  THPL PVT MK LINE 4   69,155.000  0.000  69,155.000  0.000  31,750.000  31,750.000  0.47  14,922.50 
78000400  THPL PVT MK LINE 6   18,925.000  0.000  18,925.000  0.000  550.000  550.000  0.70  385.00 
78000500  THPL PVT MK LINE 8   960.000  0.000  960.000  0.000  16.000  16.000  1.00  16.00 
78000600  THPL PVT MK LINE 12   1,910.000  0.000  1,910.000  0.000  30.000  30.000  1.50  45.00 
78000650  THPL PVT MK LINE 24   2,475.000  0.000  2,475.000  0.000  431.000  431.000  3.75  1,616.25 

 

 

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
78100100  RAISED REFL PAVT MKR   2,620.000  0.000  2,620.000  0.000  1,091.000  1,091.000  19.00  20,729.00 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  2,830.000  2,914.000  84.000  12.00  1,008.00 
X9100101  FR & LIDS TY 1 OL   0.000  10.000  10.000  2.000  10.000  8.000  317.65  2,541.20 
X9100200  DETECTABLE WARNING RA   0.000  16.000  16.000  0.000  16.000  16.000  31.35  501.60 
X9100500  FR & LID ADJUST   0.000  18.000  18.000  0.000  16.000  16.000  371.94  5,951.04 
Total:   

$697,604.11

 

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