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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L87 / 08


Archive    60L87 / 07
Archive    60L87 / 06
Archive    60L87 / 05
Archive    60L87 / 04
Archive    60L87 / 03
Archive    60L87 / 02
Archive    60L87 / 01
Archive    60L87 / 00

Contractor Invoice

Current Report 05/22/2013
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 04/16/2013
Route: FAP 350
Section: 3068A-RS-1 To Date: 05/22/2013
Project: NHF-0350/036/ State Job: C-91-054-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 3068A-RS-1 State Job: C-91-054-11
Scope: FAP-350, IL RT 50 FROM 95TH ST TO 127TH ST IN ALSIP,OAK LAWN
AND CHICAGO

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      303,105.97      209,968.22      2,882,134.10      2,882,134.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,882,134.10     
Total paid this estimate:   2,882,134.10     
     Previous payments to contractor: -2,877,546.48     
     Payment to contractor this estimate: 4,587.62     
 
          Voucher #   CC20180 Date: 05/23/2013 1 of 1 4,587.62     

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

Pay Estimate Number:  09 Total: 4,587.62     

 

 

 

 


 

 

 

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
FRC00600  FILL VOIDS UNDER PVT   0.000  14,587.620  14,587.620  10,000.000  14,587.620  4,587.620  1.00  4,587.62 
Total:   

$4,587.62

 

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