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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/13/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 07/13/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 08/13/2012
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:  91.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      56,950.00      0.00      2,845,946.35      2,590,076.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,590,076.06     
Mobilzation Paid:13,100.00     
Total paid this estimate:   2,590,076.06     
     Previous payments to contractor: -2,141,927.12     
     Payment to contractor this estimate: 448,148.94     
 
          Voucher #   CC02492 Date: 08/14/2012 1 of 1 448,148.94     

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

Includes final mobilization Pay Estimate Number:  04 Total: 448,148.94     

 

 

 

 


 

 

 

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  0.000  220.000  0.000  71.000  71.000  140.00  9,940.00 
40600982  HMA SURF REM BUTT JT   1,240.000  0.000  1,240.000  0.000  999.600  999.600  12.00  11,995.20 
40603595  P HMA SC "F" N90   15,950.000  0.000  15,950.000  11,906.930  15,950.000  4,043.070  72.00  291,101.04 
44000159  HMA SURF REM 2 1/2   162,675.000  0.000  162,675.000  161,892.300  161,983.210  90.910  1.90  172.73 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  131,000.00  13,100.00 
70301000  WORK ZONE PAVT MK REM   5,780.000  0.000  5,780.000  0.000  4,128.670  4,128.670  0.95  3,922.24 
78000100  THPL PVT MK LTR & SYM   2,730.000  0.000  2,730.000  0.000  2,668.700  2,668.700  3.75  10,007.63 
78000200  THPL PVT MK LINE 4   65,450.000  0.000  65,450.000  0.000  65,450.000  65,450.000  0.47  30,761.50 
78000400  THPL PVT MK LINE 6   12,575.000  0.000  12,575.000  0.000  11,894.000  11,894.000  0.70  8,325.80 
78000500  THPL PVT MK LINE 8   275.000  0.000  275.000  0.000  197.000  197.000  1.00  197.00 
78000600  THPL PVT MK LINE 12   1,025.000  0.000  1,025.000  0.000  897.000  897.000  1.40  1,255.80 
78000650  THPL PVT MK LINE 24   2,200.000  0.000  2,200.000  0.000  1,748.000  1,748.000  3.75  6,555.00 
78100100  RAISED REFL PAVT MKR   2,495.000  0.000  2,495.000  0.000  2,495.000  2,495.000  19.00  47,405.00 
88600600  DET LOOP REPL   5,001.000  0.000  5,001.000  4,146.000  5,001.000  855.000  12.00  10,260.00 
X9100400  INCIDENTAL HMA SURFACE   0.000  8.000  8.000  0.000  7.000  7.000  450.00  3,150.00 
Total:   

$448,148.94

 

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