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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/12/2014
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 02/17/2014
Route: FAP 365
Section: (57&58)WRS-2 To Date: 03/12/2014
Project: State Job: C-91-126-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: (57&58)WRS-2 State Job: C-91-126-02
Scope: FAP-365, IL RT 56 IN CITY OF WHEATON FROM E OF WINFIELD RD
TO NAPERVILLE RD.

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  95.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,360,980.92      8,099,679.46      29,799,586.30      28,354,393.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,354,393.62     
Total paid this estimate:   28,354,393.62     
     Previous payments to contractor: -28,310,215.86     
     Payment to contractor this estimate: 44,177.76     
 
          Voucher #   BC03582 Date: 03/14/2014 1 of 1 44,177.76     

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

Pay Estimate Number:  51 Total: 44,177.76     

 

 

 

 


 

 

 

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
FRC00501  EXPLORATION TRENCH   0.000  38,024.750  38,024.750  37,984.750  38,024.750  40.000  1.00  40.00 
FRC01101  RECONSTRUCT DPWC STRU   0.000  54,676.180  54,676.180  35,684.270  54,676.180  18,991.910  1.00  18,991.91 
FRC02101  AT&T CONFLICTS   0.000  16,295.610  16,295.610  7,934.780  16,295.610  8,360.830  1.00  8,360.83 
FRC03601  CHANNEL PROTECTION (EA   0.000  19,580.000  19,580.000  0.000  1,103.400  1,103.400  1.00  1,103.40 
FRC05401  RECONNECT POWER AT CR   0.000  4,613.790  4,613.790  4,350.000  4,613.790  263.790  1.00  263.79 
FRC05701  FIELD DRAINAGE CHANGES   0.000  25,545.320  25,545.320  17,628.870  25,545.320  7,916.450  1.00  7,916.45 
FRC06701  ADDITION SW @ CREE AND   0.000  8,560.000  8,560.000  7,648.380  8,560.000  911.620  1.00  911.62 
FRC07701  ROW MARKER CORRECTION   0.000  5,850.000  5,850.000  2,396.690  4,486.450  2,089.760  1.00  2,089.76 
X9100101  ENGR FIELD OFFICE A,SP   0.000  36.000  36.000  34.000  35.000  1.000  4,500.00  4,500.00 
Total:   

$44,177.76

 

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