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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/22/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 02/04/2013
Route: FAU 1566
Section: 29 R-N-1 To Date: 02/22/2013
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:  63.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      149,950.76      4,675.00      2,975,275.75      1,889,032.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,889,032.88     
Total paid this estimate:   1,889,032.88     
     Previous payments to contractor: -1,783,685.69     
     Payment to contractor this estimate: 105,347.19     
 
          Voucher #   CC14756 Date: 02/25/2013 1 of 1 105,347.19     

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

Pay Estimate Number:  07 Total: 105,347.19     

 

 

 

 


 

 

 

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
X6310176  TRAF BAR TERM T2 SPL   3.000  0.000  3.000  0.000  3.000  3.000  900.00  2,700.00 
Z0042002  POROUS GRAN EMB SUBGR   781.000  600.000  1,381.000  781.000  1,381.000  600.000  27.00  16,200.00 
20201200  REM & DISP UNS MATL   501.000  806.700  1,307.700  707.700  1,307.700  600.000  29.00  17,400.00 
21001000  GEOTECH FAB F/GR STAB   161.000  10,536.330  10,697.330  5,697.330  10,697.330  5,000.000  2.00  10,000.00 
63000001  SPBGR TY A 6FT POSTS   1,182.000  -220.000  962.000  0.000  805.000  805.000  21.25  17,106.25 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  0.000  3.000  3.000  2,140.00  6,420.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  6.000  2.000  2,750.00  5,500.00 
70301000  WORK ZONE PAVT MK REM   6,084.000  0.000  6,084.000  2,436.370  2,385.670  -50.700  0.35  -17.75 
81028200  UNDRGRD C GALVS 2   815.000  0.000  815.000  815.000  360.167  -454.833  12.00  -5,458.00 
81028240  UNDRGRD C GALVS 4   363.000  0.000  363.000  363.000  325.420  -37.580  31.50  -1,183.77 
87800415  CONC FDN TY E 36D   56.000  0.000  56.000  0.000  56.000  56.000  380.00  21,280.00 
FRC01400  CONSTR TEST STRIP   0.000  10,000.000  10,000.000  0.000  9,757.460  9,757.460  1.00  9,757.46 
X9101600  SPBGR TY A, 9' POST   0.000  220.000  220.000  0.000  220.000  220.000  25.65  5,643.00 
Total:   

$105,347.19

 

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