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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/11/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 08/13/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 09/11/2012
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:  92.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      76,950.00      0.00      2,865,946.35      2,649,108.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,649,108.25     
Total paid this estimate:   2,649,108.25     
     Previous payments to contractor: -2,590,076.06     
     Payment to contractor this estimate: 59,032.19     
 
          Voucher #   CC04762 Date: 09/13/2012 1 of 1 59,032.19     

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

Pay Estimate Number:  05 Total: 59,032.19     

 

 

 

 


 

 

 

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   7,700.000  0.000  7,700.000  0.000  7,660.000  7,660.000  1.95  14,937.00 
Z0018500  DRAINAGE STR CLEANED   220.000  0.000  220.000  71.000  220.000  149.000  140.00  20,860.00 
42001300  PROTECTIVE COAT   385.000  0.000  385.000  0.000  385.000  385.000  1.50  577.50 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.730  0.890  0.160  29,960.00  4,793.60 
70300100  SHORT TERM PAVT MKING   52,025.000  10,000.000  62,025.000  52,025.000  62,025.000  10,000.000  1.00  10,000.00 
FRC00600  FILL VOIDS UNDER PVT   0.000  10,000.000  10,000.000  0.000  3,203.750  3,203.750  1.00  3,203.75 
FRC01100  INSTALL DET LOOPS SPEC   0.000  10,000.000  10,000.000  0.000  4,660.340  4,660.340  1.00  4,660.34 
Total:   

$59,032.19

 

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