Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 11/23/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 04/16/2013
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:  99.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      298,518.35      206,596.22      2,880,918.48      2,877,546.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,877,546.48     
Total paid this estimate:   2,877,546.48     
     Previous payments to contractor: -2,871,711.24     
     Payment to contractor this estimate: 5,835.24     
 
          Voucher #   CC18191 Date: 04/19/2013 1 of 1 5,835.24     

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

Pay Estimate Number:  08 Total: 5,835.24     

 

 

 

 


 

 

 

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  10,000.000  10,000.000  3,374.300  10,000.000  6,625.700  1.00  6,625.70 
XXX99100  FUEL PRICE ADJ DEC   0.000  4,443.460  4,443.460  0.000  4,443.460  4,443.460  -1.00  -4,443.46 
X9101600  TYPE 1 FRAME & GRATES   0.000  25.000  25.000  0.000  13.000  13.000  281.00  3,653.00 
Total:   

$5,835.24

 

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