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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/26/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 03/12/2012
Route: FAP 348
Section: 2010-090-RS To Date: 04/26/2012
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:  6.16%
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      243,174.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 243,174.34     
Total paid this estimate:   243,174.34     
     Previous payments to contractor: -172,500.00     
     Payment to contractor this estimate: 70,674.34     
 
          Voucher #   CC20886 Date: 04/27/2012 1 of 1 70,674.34     

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

Pay Estimate Number:  01 Total: 70,674.34     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   1,750.000  0.000  1,750.000  0.000  60.000  60.000  1.60  96.00 
Z0018500  DRAINAGE STR CLEANED   50.000  0.000  50.000  0.000  4.000  4.000  248.00  992.00 
Z0030850  TEMP INFO SIGNING   308.400  0.000  308.400  0.000  282.700  282.700  15.00  4,240.50 
40601005  HMA REPL OVER PATCH   2,488.000  0.000  2,488.000  0.000  163.920  163.920  65.00  10,654.80 
44002218  HMA RM OV PATCH 4 1/2   9,870.000  0.000  9,870.000  0.000  1,125.230  1,125.230  8.00  9,001.84 
44201753  CL D PATCH T2 9   2,145.000  0.000  2,145.000  0.000  108.670  108.670  40.00  4,346.80 
44201757  CL D PATCH T3 9   3,000.000  0.000  3,000.000  0.000  156.960  156.960  40.00  6,278.40 
44201759  CL D PATCH T4 9   3,435.000  0.000  3,435.000  0.000  859.600  859.600  40.00  34,384.00 
78300200  RAISED REF PVT MK REM   2,360.000  0.000  2,360.000  0.000  68.000  68.000  10.00  680.00 
Total:   

$70,674.34

 

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