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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/13/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 06/13/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 07/13/2012
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:  75.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      43,350.00      0.00      2,832,346.35      2,141,927.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,141,927.12     
Total paid this estimate:   2,141,927.12     
     Previous payments to contractor: -672,441.35     
     Payment to contractor this estimate: 1,469,485.77     
 
          Voucher #   CC00432 Date: 07/17/2012 1 of 1 1,469,485.77     

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Pay Estimate Number:  03 Total: 1,469,485.77     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   77.000  24.000  101.000  65.500  101.000  35.500  500.00  17,750.00 
40600827  P LB MM IL-4.75 N50   6,835.000  0.000  6,835.000  2,150.800  6,574.220  4,423.420  87.00  384,837.54 
40603595  P HMA SC "F" N90   15,950.000  0.000  15,950.000  0.000  11,906.930  11,906.930  72.00  857,298.96 
44000159  HMA SURF REM 2 1/2   162,675.000  0.000  162,675.000  92,846.160  161,892.300  69,046.140  1.90  131,187.67 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.570  0.730  0.160  29,960.00  4,793.60 
70300100  SHORT TERM PAVT MKING   52,025.000  0.000  52,025.000  28,159.000  52,025.000  23,866.000  1.00  23,866.00 
88600600  DET LOOP REPL   5,001.000  0.000  5,001.000  0.000  4,146.000  4,146.000  12.00  49,752.00 
Total:   

$1,469,485.77

 

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