Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/19/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 02/22/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 03/19/2013
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:  66.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      392,506.59      4,675.00      3,217,831.58      2,138,901.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,138,901.86     
Total paid this estimate:   2,138,901.86     
     Previous payments to contractor: -1,889,032.88     
     Payment to contractor this estimate: 249,868.98     
 
          Voucher #   CC16449 Date: 03/20/2013 1 of 1 249,868.98     

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

Pay Estimate Number:  08 Total: 249,868.98     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   535.000  0.000  535.000  500.000  535.000  35.000  3.10  108.50 
Z0001050  AGG SUBGRADE 12   17,937.000  850.750  18,787.750  17,937.000  18,787.750  850.750  10.70  9,103.03 
Z0042002  POROUS GRAN EMB SUBGR   781.000  4,237.700  5,018.700  1,381.000  5,018.700  3,637.700  27.00  98,217.90 
20101000  TEMPORARY FENCE   1,531.000  0.000  1,531.000  0.000  200.000  200.000  2.85  570.00 
20201200  REM & DISP UNS MATL   501.000  4,475.200  4,976.200  1,307.700  4,976.200  3,668.500  29.00  106,386.50 
21001000  GEOTECH FAB F/GR STAB   161.000  12,319.230  12,480.230  10,697.330  12,480.230  1,782.900  2.00  3,565.80 
25100630  EROSION CONTR BLANKET   12,985.000  0.000  12,985.000  0.000  8,173.410  8,173.410  1.00  8,173.41 
28000500  INLET & PIPE PROTECT   6.000  0.000  6.000  0.000  6.000  6.000  250.00  1,500.00 
66900200  NON SPL WASTE DISPOSL   188.000  227.000  415.000  188.000  415.000  227.000  75.00  17,025.00 
70300220  TEMP PVT MK LINE 4   17,652.000  1,283.000  18,935.000  17,652.000  18,935.000  1,283.000  0.30  384.90 
78200410  GUARDRAIL MKR TYPE A   15.000  0.000  15.000  0.000  15.000  15.000  10.00  150.00 
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  0.000  3.000  3.000  30.00  90.00 
FRC00600  REMOV & REPL AG 9"   0.000  12,090.740  12,090.740  8,560.000  12,090.740  3,530.740  1.00  3,530.74 
X9100800  RIPRAP #3   0.000  24.000  24.000  0.000  24.000  24.000  44.30  1,063.20 
Total:   

$249,868.98

 

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