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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/14/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 04/26/2012
Route: FAP 348
Section: 2010-090-RS To Date: 05/14/2012
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:  9.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,949,992.93      0.00      0.00      3,949,992.93      393,800.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,800.36     
Mobilzation Paid:34,500.00     
Total paid this estimate:   393,800.36     
     Previous payments to contractor: -243,174.34     
     Payment to contractor this estimate: 150,626.02     
 
          Voucher #   CC22016 Date: 05/15/2012 1 of 1 150,626.02     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 150,626.02     

 

 

 

 


 

 

 

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  0.000  130.000  130.000  495.00  64,350.00 
40601005  HMA REPL OVER PATCH   2,488.000  0.000  2,488.000  163.920  269.380  105.460  65.00  6,854.90 
44002218  HMA RM OV PATCH 4 1/2   9,870.000  0.000  9,870.000  1,125.230  1,831.920  706.690  8.00  5,653.52 
44201753  CL D PATCH T2 9   2,145.000  0.000  2,145.000  108.670  364.640  255.970  40.00  10,238.80 
44201757  CL D PATCH T3 9   3,000.000  0.000  3,000.000  156.960  389.170  232.210  40.00  9,288.40 
44201759  CL D PATCH T4 9   3,435.000  0.000  3,435.000  859.600  1,078.110  218.510  40.00  8,740.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  230,000.00  34,500.00 
78300200  RAISED REF PVT MK REM   2,360.000  0.000  2,360.000  68.000  1,168.000  1,100.000  10.00  11,000.00 
Total:   

$150,626.02

 

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