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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/04/2013
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 12/07/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 02/04/2013
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:  59.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      144,307.76      0.00      2,974,307.75      1,783,685.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,783,685.69     
Total paid this estimate:   1,783,685.69     
     Previous payments to contractor: -1,758,433.92     
     Payment to contractor this estimate: 25,251.77     
 
          Voucher #   CC13913 Date: 02/05/2013 1 of 1 25,251.77     

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Pay Estimate Number:  06 Total: 25,251.77     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   10,644.000  0.000  10,644.000  7,450.800  7,665.200  214.400  29.50  6,324.80 
66900200  NON SPL WASTE DISPOSL   188.000  0.000  188.000  69.890  188.000  118.110  75.00  8,858.25 
FRC00500  BREAKUP DROP BOX   0.000  1,550.000  1,550.000  0.000  1,550.000  1,550.000  1.00  1,550.00 
FRC01200  BITUMINOUS PRIME   0.000  23,000.000  23,000.000  9,148.790  17,667.510  8,518.720  1.00  8,518.72 
Total:   

$25,251.77

 

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