Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 11/23/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 09/28/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 11/23/2012
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:  99.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      291,493.35      204,906.21      2,875,583.49      2,871,711.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,871,711.24     
Total paid this estimate:   2,871,711.24     
     Previous payments to contractor: -2,787,972.84     
     Payment to contractor this estimate: 83,738.40     
 
          Voucher #   CC10017 Date: 11/27/2012 1 of 1 83,738.40     

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

Pay Estimate Number:  07 Total: 83,738.40     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   220.000  14.000  234.000  220.000  234.000  14.000  140.00  1,960.00 
21101615  TOPSOIL F & P 4   65.000  17.380  82.380  65.000  82.380  17.380  6.00  104.28 
25200110  SODDING SALT TOLERANT   65.000  17.380  82.380  5.000  82.380  77.380  40.00  3,095.20 
42001300  PROTECTIVE COAT   385.000  363.400  748.400  385.000  748.400  363.400  1.50  545.10 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.890  1.000  0.110  29,960.00  3,295.60 
70300100  SHORT TERM PAVT MKING   52,025.000  11,923.000  63,948.000  62,025.000  63,948.000  1,923.000  1.00  1,923.00 
78000200  THPL PVT MK LINE 4   65,450.000  1,024.000  66,474.000  65,450.000  66,474.000  1,024.000  0.47  481.28 
88600600  DET LOOP REPL   5,001.000  730.000  5,731.000  5,001.000  5,731.000  730.000  12.00  8,760.00 
FRC00900  PATCH BLOWN UP PAVEME   0.000  14,813.950  14,813.950  10,000.000  14,813.950  4,813.950  1.00  4,813.95 
XXX99300  BIT PRICE ADJ INC   0.000  60,000.000  60,000.000  0.000  58,759.990  58,759.990  1.00  58,759.99 
Total:   

$83,738.40

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA