Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 05/13/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 06/07/2013
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:  76.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      427,255.48      4,675.00      3,252,580.47      2,498,160.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,498,160.53     
Total paid this estimate:   2,498,160.53     
     Previous payments to contractor: -2,261,829.84     
     Payment to contractor this estimate: 236,330.69     
 
          Voucher #   CC22109 Date: 06/11/2013 1 of 1 236,330.69     

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Pay Estimate Number:  11 Total: 236,330.69     

 

 

 

 


 

 

 

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
X2020110  GRADING & SHAP SHLDRS   62.000  0.000  62.000  0.000  62.000  62.000  90.00  5,580.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  0.900  0.130  25,000.00  3,250.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  10,000.00  2,500.00 
40603335  HMA SC "D" N50   41.000  0.000  41.000  0.000  41.000  41.000  95.00  3,895.00 
40701866  HMA PAVT FD 9 1/4   14,000.000  0.000  14,000.000  9,885.910  14,000.000  4,114.090  45.00  185,134.05 
48203034  HMA SHOULDERS 9 1/4   3,941.000  0.000  3,941.000  2,849.960  3,341.000  491.040  31.00  15,222.24 
60100060  CONC HDWL FOR P DRAIN   10.000  0.000  10.000  0.000  10.000  10.000  350.00  3,500.00 
70301000  WORK ZONE PAVT MK REM   6,084.000  0.000  6,084.000  2,385.670  2,021.680  -363.990  0.35  -127.39 
72000100  SIGN PANEL T1   39.000  0.000  39.000  0.000  39.000  39.000  30.00  1,170.00 
78000100  THPL PVT MK LTR & SYM   365.000  0.000  365.000  0.000  364.000  364.000  3.00  1,092.00 
78000200  THPL PVT MK LINE 4   12,806.000  0.000  12,806.000  0.000  12,806.000  12,806.000  0.60  7,683.60 
78000400  THPL PVT MK LINE 6   1,094.000  0.000  1,094.000  0.000  1,094.000  1,094.000  0.85  929.90 
78000600  THPL PVT MK LINE 12   831.000  0.000  831.000  0.000  189.000  189.000  1.70  321.30 
78000650  THPL PVT MK LINE 24   149.000  0.000  149.000  0.000  142.000  142.000  3.50  497.00 
78100100  RAISED REFL PAVT MKR   198.000  0.000  198.000  0.000  197.000  197.000  27.00  5,319.00 
78300100  PAVT MARKING REMOVAL   3,143.000  0.000  3,143.000  0.000  363.990  363.990  1.00  363.99 
Total:   

$236,330.69

 

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