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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 05/14/2012
Route: FAP 348
Section: 2010-090-RS To Date: 06/05/2012
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:  15.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      13,733.00      0.00      3,963,725.93      613,261.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 613,261.04     
Total paid this estimate:   613,261.04     
     Previous payments to contractor: -393,800.36     
     Payment to contractor this estimate: 219,460.68     
 
          Voucher #   CC23493 Date: 06/06/2012 1 of 1 219,460.68     

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

Pay Estimate Number:  03 Total: 219,460.68     

 

 

 

 


 

 

 

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  130.000  140.000  10.000  495.00  4,950.00 
40600200  BIT MATLS PR CT   138.000  0.000  138.000  0.000  1.820  1.820  0.01  0.02 
40600300  AGG PR CT   687.000  0.000  687.000  0.000  1.090  1.090  0.01  0.01 
40600400  MIX CR JTS FLANGEWYS   257.000  0.000  257.000  0.000  41.010  41.010  40.00  1,640.40 
40600827  P LB MM IL-4.75 N50   7,200.000  0.000  7,200.000  0.000  1,906.460  1,906.460  91.00  173,487.86 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  600.00  600.00 
40601005  HMA REPL OVER PATCH   2,488.000  0.000  2,488.000  269.380  296.990  27.610  65.00  1,794.65 
44002218  HMA RM OV PATCH 4 1/2   9,870.000  0.000  9,870.000  1,831.920  2,007.050  175.130  8.00  1,401.04 
44201753  CL D PATCH T2 9   2,145.000  0.000  2,145.000  364.640  404.830  40.190  40.00  1,607.60 
44201757  CL D PATCH T3 9   3,000.000  0.000  3,000.000  389.170  409.430  20.260  40.00  810.40 
44201759  CL D PATCH T4 9   3,435.000  0.000  3,435.000  1,078.110  1,192.790  114.680  40.00  4,587.20 
70300100  SHORT TERM PAVT MKING   65,240.000  0.000  65,240.000  0.000  18,561.500  18,561.500  1.00  18,561.50 
88600600  DET LOOP REPL   12,210.000  0.000  12,210.000  0.000  835.000  835.000  12.00  10,020.00 
Total:   

$219,460.68

 

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