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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 03/22/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 05/13/2013
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:  70.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      392,770.66      4,675.00      3,218,095.65      2,261,829.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,261,829.84     
Total paid this estimate:   2,261,829.84     
     Previous payments to contractor: -2,214,023.88     
     Payment to contractor this estimate: 47,805.96     
 
          Voucher #   CC19711 Date: 05/15/2013 1 of 1 47,805.96     

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

Pay Estimate Number:  10 Total: 47,805.96     

 

 

 

 


 

 

 

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
X8730250  ELCBL C 20 3C TW SH   340.000  0.000  340.000  0.000  264.500  264.500  1.25  330.63 
81400200  HD HANDHOLE   7.000  0.000  7.000  3.000  7.000  4.000  1,750.00  7,000.00 
87301225  ELCBL C SIGNAL 14 3C   340.000  0.000  340.000  0.000  264.500  264.500  1.25  330.63 
87301245  ELCBL C SIGNAL 14 5C   668.000  0.000  668.000  0.000  578.500  578.500  1.25  723.13 
87301255  ELCBL C SIGNAL 14 7C   1,913.000  0.000  1,913.000  0.000  1,905.000  1,905.000  1.25  2,381.25 
87301305  ELCBL C LEAD 14 1PR   1,707.000  0.000  1,707.000  0.000  1,707.000  1,707.000  1.25  2,133.75 
87301805  ELCBL C SERV 6 2C   54.000  0.000  54.000  0.000  54.000  54.000  6.75  364.50 
87700240  S MAA & P 40   2.000  0.000  2.000  1.000  2.000  1.000  8,235.00  8,235.00 
88030100  SH LED 1F 5S BM   3.000  0.000  3.000  2.000  3.000  1.000  910.00  910.00 
88030110  SH LED 1F 5S MAM   5.000  0.000  5.000  3.000  4.000  1.000  1,200.00  1,200.00 
88200210  TS BACKPLATE LOU ALUM   8.000  0.000  8.000  6.000  8.000  2.000  90.00  180.00 
88500100  INDUCTIVE LOOP DETECT   8.000  0.000  8.000  0.000  8.000  8.000  150.00  1,200.00 
88600100  DET LOOP T1   1,083.000  0.000  1,083.000  0.000  1,083.000  1,083.000  16.00  17,328.00 
88700200  LIGHT DETECTOR   2.000  0.000  2.000  1.000  2.000  1.000  825.00  825.00 
FRC00200  REM & REPL 24" CULVERT   0.000  4,400.000  4,400.000  0.000  4,400.000  4,400.000  1.00  4,400.00 
FRC00500  BREAKUP DROP BOX   0.000  1,814.070  1,814.070  1,550.000  1,814.070  264.070  1.00  264.07 
Total:   

$47,805.96

 

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