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 04/23/2014 

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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 09/07/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 10/12/2012
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:  25.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      33,903.60      0.00      2,863,903.59      731,730.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 731,730.89     
Total paid this estimate:   731,730.89     
     Previous payments to contractor: -311,438.70     
     Payment to contractor this estimate: 420,292.19     
 
          Voucher #   CC06707 Date: 10/16/2012 1 of 1 420,292.19     

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

Pay Estimate Number:  03 Total: 420,292.19     

 

 

 

 


 

 

 

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
X5121800  PERM STEEL SHT PILING   7,460.000  0.000  7,460.000  0.000  3,559.270  3,559.270  17.85  63,532.97 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.640  0.770  0.130  25,000.00  3,250.00 
Z0001050  AGG SUBGRADE 12   17,937.000  0.000  17,937.000  0.000  9,160.670  9,160.670  10.70  98,019.17 
Z0042002  POROUS GRAN EMB SUBGR   781.000  0.000  781.000  42.500  750.200  707.700  27.00  19,107.90 
Z0064800  SELECTIVE CLEARING   14.000  37.380  51.380  46.000  51.380  5.380  140.00  753.20 
20100110  TREE REMOV 6-15   63.000  1,164.400  1,227.400  1,013.000  1,227.400  214.400  16.00  3,430.40 
20101300  TREE PRUN 1-10   5.000  10.000  15.000  5.000  15.000  10.000  40.00  400.00 
20200100  EARTH EXCAVATION   10,644.000  0.000  10,644.000  0.000  3,725.400  3,725.400  29.50  109,899.30 
20201200  REM & DISP UNS MATL   501.000  0.000  501.000  0.000  501.000  501.000  29.00  14,529.00 
21001000  GEOTECH FAB F/GR STAB   161.000  0.000  161.000  0.000  161.000  161.000  2.00  322.00 
28000400  PERIMETER EROS BAR   4,944.000  1,448.000  6,392.000  4,944.000  6,392.000  1,448.000  2.50  3,620.00 
44000100  PAVEMENT REM   27,629.000  0.000  27,629.000  0.000  4,737.400  4,737.400  7.50  35,530.50 
50300225  CONC STRUCT   68.700  0.000  68.700  0.000  28.080  28.080  1,845.00  51,807.60 
50500505  STUD SHEAR CONNECTORS   118.000  0.000  118.000  0.000  46.000  46.000  11.61  534.06 
50800105  REINFORCEMENT BARS   2,810.000  0.000  2,810.000  0.000  983.890  983.890  2.04  2,007.14 
50800205  REINF BARS, EPOXY CTD   3,900.000  0.000  3,900.000  0.000  1,440.380  1,440.380  2.16  3,111.22 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  2,750.00  2,750.00 

 

 

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
81028200  UNDRGRD C GALVS 2   815.000  0.000  815.000  0.000  180.167  180.167  12.00  2,162.00 
81028240  UNDRGRD C GALVS 4   363.000  0.000  363.000  0.000  175.420  175.420  31.50  5,525.73 
Total:   

$420,292.19

 

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