Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/12/2012
DOT Vendor: C30690  Contract: 60L86 

IL Project:      From Date: 03/12/2012
Route: FAP 348
Section: 2010-090-RS To Date: 03/12/2012
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:  4.37%
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      172,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 172,500.00     
Mobilzation Paid:172,500.00     
Total paid this estimate:   172,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 172,500.00     
 
          Voucher #   CC18625 Date: 03/23/2012 1 of 1 172,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 172,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  230,000.00  172,500.00 
Total:   

$172,500.00

 

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