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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/18/2012
DOT Vendor: C30690  Contract: 60L87 

IL Project:      From Date: 02/29/2012
Route: FAP 350
Section: 3068A-RS-1 To Date: 05/18/2012
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:  7.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,788,996.35      31,350.00      0.00      2,820,346.35      204,057.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 204,057.20     
Total paid this estimate:   204,057.20     
     Previous payments to contractor: -98,250.00     
     Payment to contractor this estimate: 105,807.20     
 
          Voucher #   CC22537 Date: 05/22/2012 1 of 1 105,807.20     

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

Pay Estimate Number:  01 Total: 105,807.20     

 

 

 

 


 

 

 

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  0.000  77.000  0.000  65.500  65.500  500.00  32,750.00 
Z0004562  COMB C C&G REM & REPL   1,150.000  1,000.000  2,150.000  0.000  1,150.000  1,150.000  26.00  29,900.00 
Z0018400  DRAINAGE STR ADJ   25.000  0.000  25.000  0.000  15.000  15.000  250.00  3,750.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  15.00  771.00 
42400200  PC CONC SIDEWALK 5   1,150.000  1,000.000  2,150.000  0.000  36.000  36.000  3.65  131.40 
44000600  SIDEWALK REM   1,150.000  1,000.000  2,150.000  0.000  36.000  36.000  1.70  61.20 
60252800  CB RECONST   5.000  0.000  5.000  0.000  2.000  2.000  900.00  1,800.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.410  0.410  29,960.00  12,283.60 
78300200  RAISED REF PVT MK REM   3,380.000  0.000  3,380.000  0.000  2,436.000  2,436.000  10.00  24,360.00 
Total:   

$105,807.20

 

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