Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 06/05/2012
Route: FAP 348
Section: 2010-090-RS To Date: 06/13/2012
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:  21.22%
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      843,085.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 843,085.26     
Total paid this estimate:   843,085.26     
     Previous payments to contractor: -613,261.04     
     Payment to contractor this estimate: 229,824.22     
 
          Voucher #   CC24999 Date: 06/14/2012 1 of 1 229,824.22     

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

Pay Estimate Number:  04 Total: 229,824.22     

 

 

 

 


 

 

 

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  140.000  180.000  40.000  495.00  19,800.00 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  11,000.00  11,000.00 
44000159  HMA SURF REM 2 1/2   171,200.000  0.000  171,200.000  0.000  72,881.880  72,881.880  2.35  171,272.42 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  835.000  2,830.000  1,995.000  12.00  23,940.00 
X9100100  FR & LID TY 1 CL   0.000  10.000  10.000  0.000  10.000  10.000  317.65  3,176.50 
X9100101  FR & LIDS TY 1 OL   0.000  10.000  10.000  0.000  2.000  2.000  317.65  635.30 
Total:   

$229,824.22

 

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