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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/14/2012
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 10/12/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 11/14/2012
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:  34.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      66,644.56      0.00      2,896,644.55      1,002,644.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,002,644.80     
Total paid this estimate:   1,002,644.80     
     Previous payments to contractor: -731,730.89     
     Payment to contractor this estimate: 270,913.91     
 
          Voucher #   CC09440 Date: 11/16/2012 1 of 1 270,913.91     

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Pay Estimate Number:  04 Total: 270,913.91     

 

 

 

 


 

 

 

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
Z0030340  IMP ATTN REL NRD TL2   6.000  0.000  6.000  0.000  6.000  6.000  500.00  3,000.00 
40701866  HMA PAVT FD 9 1/4   14,000.000  0.000  14,000.000  0.000  5,059.970  5,059.970  45.00  227,698.65 
48203034  HMA SHOULDERS 9 1/4   3,941.000  0.000  3,941.000  0.000  1,020.560  1,020.560  31.00  31,637.36 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  2,750.00  2,750.00 
70300220  TEMP PVT MK LINE 4   17,652.000  0.000  17,652.000  8,589.000  17,652.000  9,063.000  0.30  2,718.90 
70300280  TEMP PVT MK LINE 24   100.000  0.000  100.000  22.000  44.000  22.000  1.80  39.60 
70301000  WORK ZONE PAVT MK REM   6,084.000  0.000  6,084.000  1,418.300  1,902.300  484.000  0.35  169.40 
70400200  REL TEMP CONC BARRIER   1,700.000  0.000  1,700.000  0.000  580.000  580.000  5.00  2,900.00 
Total:   

$270,913.91

 

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