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

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/17/2012
DOT Vendor: C30690  Contract: 62377 

IL Project:      From Date: 05/17/2012
Route: FAU 1566
Section: 29 R-N-1 To Date: 05/17/2012
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:  2.28%
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      64,586.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 64,586.97     
Mobilzation Paid:64,586.97     
Total paid this estimate:   64,586.97     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 64,586.97     
 
          Voucher #   CC22897 Date: 05/25/2012 1 of 1 64,586.97     

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

First mobilization Pay Estimate Number:  00 Total: 64,586.97     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  86,115.96  64,586.97 
Total:   

$64,586.97

 

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