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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 05/18/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 06/13/2012
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:  23.05%
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      672,441.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 672,441.35     
Mobilzation Paid:19,650.00     
Total paid this estimate:   672,441.35     
     Previous payments to contractor: -204,057.20     
     Payment to contractor this estimate: 468,384.15     
 
          Voucher #   CC25000 Date: 06/14/2012 1 of 1 468,384.15     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 468,384.15     

 

 

 

 


 

 

 

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
Z0004562  COMB C C&G REM & REPL   1,150.000  1,000.000  2,150.000  1,150.000  2,132.300  982.300  26.00  25,539.80 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
40600827  P LB MM IL-4.75 N50   6,835.000  0.000  6,835.000  0.000  2,150.800  2,150.800  87.00  187,119.60 
40601005  HMA REPL OVER PATCH   330.000  0.000  330.000  0.000  196.230  196.230  75.00  14,717.25 
44000159  HMA SURF REM 2 1/2   162,675.000  0.000  162,675.000  0.000  92,846.160  92,846.160  1.90  176,407.70 
44002216  HMA RM OV PATCH 4   1,475.000  0.000  1,475.000  0.000  749.650  749.650  8.00  5,997.20 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  131,000.00  19,650.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.410  0.570  0.160  29,960.00  4,793.60 
70300100  SHORT TERM PAVT MKING   52,025.000  0.000  52,025.000  0.000  28,159.000  28,159.000  1.00  28,159.00 
Total:   

$468,384.15

 

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