Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 08/06/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 09/17/2013
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:  77.23%
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      2,532,208.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,532,208.61     
Total paid this estimate:   2,532,208.61     
     Previous payments to contractor: -2,665,198.00     
     Payment to contractor this estimate: 132,989.39     
 
          Credit 1 of 1 -132,989.39     

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

Pay Estimate Number:  13 Total: -132,989.39     

 

 

 

 


 

 

 

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  2,348.890  -2,845.690  27.00  -76,833.63 
20201200  REM & DISP UNS MATL   501.000  4,475.200  4,976.200  4,976.200  2,130.510  -2,845.690  29.00  -82,525.01 
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 
FRC01200  BITUMINOUS PRIME   0.000  21,650.340  21,650.340  21,650.340  20,273.620  -1,376.720  1.00  -1,376.72 
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:   

($132,989.39)

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA