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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/08/2012
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 05/17/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 08/08/2012
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:  3.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,829,999.99      0.00      0.00      2,829,999.99      111,959.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 111,959.65     
Total paid this estimate:   111,959.65     
     Previous payments to contractor: -64,586.97     
     Payment to contractor this estimate: 47,372.68     
 
          Voucher #   CC02313 Date: 08/09/2012 1 of 1 47,372.68     

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

Pay Estimate Number:  01 Total: 47,372.68     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   535.000  0.000  535.000  0.000  500.000  500.000  3.10  1,550.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.510  0.510  25,000.00  12,750.00 
Z0064800  SELECTIVE CLEARING   14.000  0.000  14.000  0.000  14.000  14.000  140.00  1,960.00 
20100110  TREE REMOV 6-15   63.000  0.000  63.000  0.000  63.000  63.000  16.00  1,008.00 
20101100  TREE TRUNK PROTECTION   7.000  0.000  7.000  0.000  6.000  6.000  150.00  900.00 
20101300  TREE PRUN 1-10   5.000  0.000  5.000  0.000  5.000  5.000  40.00  200.00 
20800150  TRENCH BACKFILL   259.000  0.000  259.000  0.000  125.940  125.940  47.00  5,919.18 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.000  2.000  2.000  900.00  1,800.00 
50104400  CONC HDWL REM   4.000  0.000  4.000  0.000  4.000  4.000  965.00  3,860.00 
55101200  STORM SEWER REM 24   244.000  0.000  244.000  0.000  185.000  185.000  30.00  5,550.00 
66900200  NON SPL WASTE DISPOSL   188.000  0.000  188.000  0.000  78.340  78.340  75.00  5,875.50 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  6,000.00  6,000.00 
Total:   

$47,372.68

 

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