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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 11/14/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 12/07/2012
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:  60.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      89,644.56      0.00      2,919,644.55      1,758,433.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,758,433.92     
Total paid this estimate:   1,758,433.92     
     Previous payments to contractor: -1,002,644.80     
     Payment to contractor this estimate: 755,789.12     
 
          Voucher #   CC10848 Date: 12/10/2012 1 of 1 755,789.12     

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

Pay Estimate Number:  05 Total: 755,789.12     

 

 

 

 


 

 

 

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
X5121800  PERM STEEL SHT PILING   7,460.000  0.000  7,460.000  3,559.270  7,304.650  3,745.380  17.85  66,855.03 
Z0001050  AGG SUBGRADE 12   17,937.000  0.000  17,937.000  9,160.670  17,937.000  8,776.330  10.70  93,906.73 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.750  0.500  10,000.00  5,000.00 
Z0042002  POROUS GRAN EMB SUBGR   781.000  0.000  781.000  750.200  781.000  30.800  27.00  831.60 
20200100  EARTH EXCAVATION   10,644.000  0.000  10,644.000  3,725.400  7,450.800  3,725.400  29.50  109,899.30 
20201200  REM & DISP UNS MATL   501.000  206.700  707.700  501.000  707.700  206.700  29.00  5,994.30 
20700220  POROUS GRAN EMBANK   61.000  0.000  61.000  0.000  7.100  7.100  30.00  213.00 
21001000  GEOTECH FAB F/GR STAB   161.000  5,536.330  5,697.330  161.000  5,697.330  5,536.330  2.00  11,072.66 
28000305  TEMP DITCH CHECKS   243.000  47.000  290.000  243.000  290.000  47.000  12.00  564.00 
40701866  HMA PAVT FD 9 1/4   14,000.000  0.000  14,000.000  5,059.970  9,885.910  4,825.940  45.00  217,167.30 
44000100  PAVEMENT REM   27,629.000  0.000  27,629.000  4,737.400  14,258.600  9,521.200  7.50  71,409.00 
48203034  HMA SHOULDERS 9 1/4   3,941.000  0.000  3,941.000  1,020.560  2,849.960  1,829.400  31.00  56,711.40 
50300225  CONC STRUCT   68.700  0.000  68.700  28.080  64.810  36.730  1,845.00  67,766.85 
50500505  STUD SHEAR CONNECTORS   118.000  0.000  118.000  46.000  93.000  47.000  11.61  545.67 
50800105  REINFORCEMENT BARS   2,810.000  0.000  2,810.000  983.890  2,077.460  1,093.570  2.04  2,230.88 
50800205  REINF BARS, EPOXY CTD   3,900.000  0.000  3,900.000  1,440.380  3,148.120  1,707.740  2.16  3,688.72 
59300100  CONTR LOW-STRENG MATL   53.000  0.000  53.000  0.000  7.640  7.640  185.00  1,413.40 

 

 

continued
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
60107600  PIPE UNDERDRAINS 4   678.000  0.000  678.000  0.000  279.000  279.000  20.00  5,580.00 
66900200  NON SPL WASTE DISPOSL   188.000  0.000  188.000  61.010  69.890  8.880  75.00  666.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  2,750.00  2,750.00 
70300280  TEMP PVT MK LINE 24   100.000  0.000  100.000  44.000  100.000  56.000  1.80  100.80 
70301000  WORK ZONE PAVT MK REM   6,084.000  0.000  6,084.000  1,902.300  2,436.370  534.070  0.35  186.92 
81028200  UNDRGRD C GALVS 2   815.000  0.000  815.000  180.167  815.000  634.833  12.00  7,618.00 
81028240  UNDRGRD C GALVS 4   363.000  0.000  363.000  175.420  363.000  187.580  31.50  5,908.77 
FRC00600  REMOV & REPL AG 9"   0.000  8,560.000  8,560.000  0.000  8,560.000  8,560.000  1.00  8,560.00 
FRC01200  BITUMINOUS PRIME   0.000  23,000.000  23,000.000  0.000  9,148.790  9,148.790  1.00  9,148.79 
Total:   

$755,789.12

 

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