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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/22/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 09/17/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 11/22/2013
Project: CMM-1566/004/ State Job: C-91-026-02
Letting Date: 03/09/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 29 R-N-1 State Job: C-91-026-02
Scope: FAU-1566, 95TH ST @ 104TH AVE/FLAVIN RD IN PALOS TWNSHP.

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  77.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      456,001.07      7,401.38      3,278,599.68      2,552,889.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,552,889.85     
Total paid this estimate:   2,552,889.85     
     Previous payments to contractor: -2,665,198.00     
     Payment to contractor this estimate: 112,308.15     
 
          Credit 1 of 1 -112,308.15     

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

Pay Estimate Number:  14 Total: -112,308.15     

 

 

 

 


 

 

 

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
A2006716  T-QUERCUS MACR 2   4.000  0.000  4.000  2.000  4.000  2.000  360.00  720.00 
K0029634  WEED CONTR PRE-EM GRN   400.000  0.000  400.000  0.000  100.000  100.000  10.00  1,000.00 
K1005418  TEMPORARY SEEDING   3.000  0.000  3.000  1.689  2.758  1.069  2,000.00  2,138.00 
Z0042002  POROUS GRAN EMB SUBGR   781.000  4,413.580  5,194.580  5,194.580  2,681.420  -2,513.160  27.00  -67,855.32 
20200100  EARTH EXCAVATION   10,644.000  0.000  10,644.000  8,391.140  8,511.550  120.410  29.50  3,552.10 
20201200  REM & DISP UNS MATL   501.000  4,475.200  4,976.200  4,976.200  2,364.100  -2,612.100  29.00  -75,750.90 
20800150  TRENCH BACKFILL   259.000  0.000  259.000  125.940  154.440  28.500  47.00  1,339.50 
542A1069  P CUL CL A 2 24   120.000  0.000  120.000  100.000  112.000  12.000  56.00  672.00 
542A5497  P CUL CL A 1 EQRS 42   165.000  0.000  165.000  152.000  156.000  4.000  122.00  488.00 
55101200  STORM SEWER REM 24   244.000  0.000  244.000  185.000  187.000  2.000  30.00  60.00 
87800100  CONC FDN TY A   12.000  0.000  12.000  6.000  12.000  6.000  130.00  780.00 
88030110  SH LED 1F 5S MAM   5.000  0.000  5.000  4.000  5.000  1.000  1,200.00  1,200.00 
FRC00200  REM & REPL 24" CULVERT   0.000  6,836.660  6,836.660  4,400.000  6,836.660  2,436.660  1.00  2,436.66 
FRC01400  CONSTR TEST STRIP   0.000  24,154.350  24,154.350  10,000.000  23,911.810  13,911.810  1.00  13,911.81 
FRC02000  BUTT JOINTS   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  1.00  3,000.00 
Total:   

($112,308.15)

 

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